What Payment Delivery Channel to Set at Supplier Site Level When No Value Is Appropriate
(Doc ID 2049187.1)
Last updated on NOVEMBER 09, 2020
Applies to:Oracle Fusion Payables Cloud Service - Version 184.108.40.206.0 and later
Oracle Fusion Payables - Version 220.127.116.11.0 and later
Oracle Fusion Payments Cloud Service - Version 18.104.22.168.0 and later
Oracle Fusion Payments - Version 22.214.171.124.0 and later
Information in this document applies to any platform.
What is the payment delivery channel that needs to be selected at the supplier site level, for the corresponding payments type "Non-urgent domestic (DAC) - domestic ACH"?
In the delivery channel list of values there is no value related to our payment type.
What is Oracle recommendation in this situation?
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