R12: AP: Bank Charge Feature In Account Payable
(Doc ID 2288932.1)
Last updated on DECEMBER 03, 2019
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.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document