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How To Make Third Party Payments Using Supplier Relationships (Doc ID 1392326.1)

Last updated on NOVEMBER 19, 2015

Applies to:

Oracle Fusion Payments - Version to [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. 

In Release 12 Oracle Payments, we have the option to use Supplier Relationship feature to define Bank X and use Allow Third Party Payment option to make these kind of payment.
How to do the same in Fusion Payments?


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