My Oracle Support Banner

AP: Is there a Credit Card Payment Method for Suppliers in AP? (Doc ID 1640324.1)

Last updated on FEBRUARY 09, 2015

Applies to:

Oracle Payables - Version 11.5.10.0 and later
Information in this document applies to any platform.

Symptoms

 Trying to setup AP and Payments (IBY) modules to create outbound credit card payments to existing suppliers.  Currently, creating physical checks to pay suppliers but would like to pay suppliers with a credit card.

Cause

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
Symptoms
Cause
Solution
 Have more questions?
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.