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Get Started with Redwood: Oracle Cloud SCM and Purchasing

Support for Danish FIK Payments in Oracle Fusion Cloud and H2H Integration with Citi Bank

in Purchasing

Summary:

We are evaluating Danish FIK payments for several suppliers and would like to understand the standard Oracle Fusion Cloud support available for this payment method.

Many suppliers in Denmark require payments with a FIK reference number, and currently these payments are being handled manually. We are looking for an Oracle-supported solution that can be integrated with Citi Bank through our H2H payment process.

We would appreciate guidance from customers or Oracle experts on the following:

  1. Has anyone successfully implemented FIK payments in Oracle Fusion Cloud Payables?
  2. Where is the FIK number maintained in Oracle (Supplier, Supplier Site, Invoice, Payment, or another location)?
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