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

Last updated on SEPTEMBER 12, 2024

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

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In this Document
Symptoms
Cause
Solution
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References


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