R12: Oracle Payments Funds Disbursement (FD) SETUP GUIDE for Payables Administrators
(Doc ID 1358208.1)
Last updated on MARCH 12, 2021
Oracle Payments - Version 12.0.0 and later
Information in this document applies to any platform.
The goal of this Note will be to discuss the setups necessary to make payment creation in R12 possible, and where in our Oracle Documentation the user can find more detailed information.
The scope of this document is limited to:
- Oracle Payment Processing Overview
- Application-level setups
- Supplier information setups
- Bank information setups
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