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Is There A Way To Avoid Paying A Supplier When The Supplier's Bank Is Different From The Bank Disbursement Account (Doc ID 2698678.1)

Last updated on MARCH 12, 2021

Applies to:

Oracle Fusion Payments Cloud Service - Version 11.13.20.04.0 and later
Information in this document applies to any platform.

Goal

Is there a way to avoid paying a supplier when the supplier's bank is different from the bank in the disbursement account?

Scenario:
Validation needs to be carried out because, in some cases, it is not possible to make payment in a supplier's bank account where the supplier's bank is different from the bank in the disbursement bank account. Many bank accounts are used and this would help to avoid paying bank fees because when a transfer payment is made between banks a fee will be charged.
 

Solution

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In this Document
Goal
Solution
References


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