How to setup third party payments? (Doc ID 2334854.1)

Last updated on AUGUST 07, 2024

Applies to:

Goal

Are we able to add or edit payee name on the supplier record?

below is the scenario:

There is a scenario where there are two suppliers:

-Company A
-Company B

Company B is a third party service who handles Company A's billing and will own the bank account on Company A's supplier record. They will take the "Payee" field. Oracle does not currently allow me to update the " Payee" name on the bank account being that it pulls from the Supplier Name on the Supplier Profile.

Solution

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