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Clarification on Delivery Channel and Mail Code Usage in Supplier Site Configuration

edited Aug 11, 2026 10:40AM in Payables, Payments & Cash Management 1 comment

Summary:

Hi Experts,

We are seeking clarification regarding the Delivery Channel field available in the Supplier Site setup in Oracle Fusion Cloud ERP (please refer to the attached screenshots).

During our review, we noticed that the Delivery Channel field contains a list of Mail Codes, and we would like to better understand the purpose, setup, and usage of these values.

Specifically, we have the following questions:

  1. What is the purpose of the Delivery Channel field in Supplier Site configuration, and how is it used during payment processing?
  2. What is the purpose of the Mail Codes available in the Delivery Channel LOV (List of Values)?
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