My Oracle Support Banner

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

Last updated on MARCH 21, 2016

Applies to:

Oracle Fusion Payments Cloud Service - Version 11.1.4.0.0 to 11.1.11.0.0 [Release 1.0]
Oracle Fusion Payments - Version 11.1.1.5.1 to 11.1.11.0.0 [Release 1.0]
Information in this document applies to any platform.

Goal

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

Solution

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
Solution

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