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What is the use of the 'Disbursement' and 'Funds Capture' tabs under 'Manage Payment Systems' setup?
What is the use of the 'Disbursement' and 'Funds Capture' tabs under 'Manage Payment Systems' setup in Oracle Cloud? Also, why are 'Virtual Card Payments' in disabled mode? Please explore more on each point and how it is useful when we enable the option.
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