How to enable the cash management tab in payment method window in r12

Hey gurus,
when i am defining my payment method as cheque in Oracle Payroll in xx legislation.
The Cash Management TAB is disabled.
The following TABs are Enabled :
Source Bank,Costing,General Ledger,Other.
But Cash Management is disabled.
I think i am missing some profile option but i don't know which one.
Please can you help me gurus!

All modules are licesed ofcourse.
Its quite vague when u say necessary setups.
please explain me.
as normal setups of AP,AR and CE are done.
Payroll module is definately enabled.
Please help me gurus

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