AP: Is there a Credit Card Payment Method for Suppliers in AP?
Last updated on FEBRUARY 09, 2015
Applies to:Oracle Payables - Version 126.96.36.199 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.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms