Oracle Payables - Version 12.0.0 and later: R12: AP: How to Record "Skipped" and "Spoiled" Check Numbers in Oracle Payments/Payables
Hi All, I'm trying to use bank charges feature in Oracle R12 and we want payer to pay the bank charges:- I tried doing the below setups:- 1.Enabled Bank Charge Deduction from Payment at Payables Options. 2. Entered the Bank Charge Calculation. 3. Supplier Site -> Invoice Management ...
Oracle Payments - Version 12.0.0 and later: R12: IBY: Understanding What the Oracle EBS "Payments" (IBY) module Is, and What It Does