How To Make Third Party Payments Using Supplier Relationships
Last updated on NOVEMBER 19, 2015
Applies to:Oracle Fusion Payments - Version 188.8.131.52.1 to 184.108.40.206.1 [Release 1.0]
Information in this document applies to any platform.
There is requirement to make payment to a third Party. For Example: Supplier A is setup with Bank A. There is an invoice from Supplier A that needs to be paid. However, Supplier A has requested to make the payment directly to Bank X instead of Bank A.
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