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

Last updated on JULY 28, 2020

Applies to:

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


 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.


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