My Oracle Support Banner

How to pass supplier bank account DFF into Payment file (Doc ID 2721455.1)

Last updated on OCTOBER 20, 2020

Applies to:

Oracle Fusion Payments Cloud Service - Version 11.13.20.04.0 to N/A [Release 1.0]
Information in this document applies to any platform.

Goal

 How to pass external bank account DFF into Payment file output.

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.