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For Procurement Card, Supplier Payment From Bank (Doc ID 3015932.1)

Last updated on APRIL 16, 2024

Applies to:

Oracle iProcurement - Version 12.2.6 and later
Information in this document applies to any platform.

Goal

When using Procurement Card (P-Card), how does the supplier will get the payment from bank?
 

Solution

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In this Document
Goal
Solution


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