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 18.104.22.168.0 to 22.214.171.124.0 [Release 1.0]
Oracle Fusion Payments - Version 126.96.36.199.1 to 188.8.131.52.0 [Release 1.0]
Information in this document applies to any platform.
Setup payment system to be used transmission of supplier payment file.
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