ACH Payments - How To Test The Supplier Bank Accounts (Doc ID 1994667.1)

Last updated on DECEMBER 02, 2022

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.1.8.0.0 and later
Information in this document applies to any platform.

How can ACH payments to supplier banks be tested - can penny transactions be used?

	To view full details, sign in with your My Oracle Support account.
	Don't have a My Oracle Support account? Click to get started!

In this Document

Goal

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.