My Oracle Support Banner

How To Set Up Alternate Payee in Payables? (Doc ID 2278939.1)

Last updated on OCTOBER 30, 2020

Applies to:

Oracle Fusion Payables - Version 11.1.11.1.0 and later
Information in this document applies to any platform.

Goal

On : 11.1.11.1.0 version, Manage Payments-Prepare and Record Payments

How to set up alternate payee

How to set up an alternate payee for the payment.
 

Solution

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
Goal
Solution


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.