EAP: How to Charge Bank Transfer Charge to Payer?

(Doc ID 1991665.1)

Last updated on NOVEMBER 02, 2017

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.


How to charge the Bank Transfer Charges to Payer?  Is Bank Transfer Charge applicable for each voucher or payment ?



Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms