Last updated on FEBRUARY 16, 2012
Applies to:Oracle Payables - Version: 12.0.0 to 12.1.3 - Release: 12.0 to 12.1
Information in this document applies to any platform.
Enable Bank Charge Deduction from Payment = No.
2) Create a new supplier, create a new site,
Bank Charge Bearer is still defaulted with 'I - Internal'.
I - Internal. You will pay bank charges.
N - Supplier/Negotiated. Your supplier will bear any bank charges at a negotiated rate.
S - Supplier/Standard. Your supplier will bear any bank charges at a standard rate.
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