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Add Third Party Payment In The Supplier Portal (Doc ID 2484903.1)

Last updated on OCTOBER 19, 2019

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.18.10.0 and later
Information in this document applies to any platform.

Goal

How to setup third party payments in Supplier Portal?
 

Solution

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In this Document
Goal
Solution
References


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