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 22.214.171.124.1 to 126.96.36.199.1 [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.
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