AP: Is there a Credit Card Payment Method for Suppliers in AP?
(Doc ID 1640324.1)
Last updated on FEBRUARY 09, 2015
Oracle Payables - Version 188.8.131.52 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.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!