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 22.214.171.124.0 and later
Oracle Fusion Payables - Version 126.96.36.199.0 and later
Oracle Fusion Payments Cloud Service - Version 188.8.131.52.0 and later
Oracle Fusion Payments - Version 184.108.40.206.0 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?
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