Last updated on JULY 21, 2017
Applies to:Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
How to implement bank charge functionality when we pay overseas supplier, bank charge us some amount and we want to pay that charge? We do not want supplier to pay that bank charge.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms