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Can we issue direct debit as a supplier payment method?

edited Jan 30, 2019 4:30PM in Payables, Payments & Cash Management 4 comments

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In  Peoplesoft we could code payment files in a way where the bank would know direct debit was how a supplier had been paid. This file would still transmit to the bank like any other but effectively no funds would move. Is this possible in Oracle Cloud? Would this be possible thru funds capture?

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