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Setup Payment System For Supplier Payment Processing (Doc ID 2118864.1)

Last updated on OCTOBER 18, 2019

Applies to:

Oracle Fusion Payments Cloud Service - Version 11.1.4.0.0 to 11.1.11.1.0 [Release 1.0]
Oracle Fusion Payments - Version 11.1.1.5.1 to 11.1.11.1.0 [Release 1.0]
Information in this document applies to any platform.

Goal

 Setup payment system to be used transmission of supplier payment file.

Solution

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In this Document
Goal
Solution

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