Would like to hear how other companies are handling payments to foreign suppliers via Oracle Cloud.

Summary

Would like to hear how other companies are handling payments to foreign suppliers via Oracle Cloud

Content

Would like to hear how other companies are handling payments to foreign suppliers via Oracle Cloud.  Please describe your process flow from the point a foreign vendor is configured to the steps involved to issue a payment (i.e. wire).  Are you using delivered functionality?  If so, what is it. Did you enable any DFF? And if so, what for.  If the service was provided by a foreign vendor on shore, how did you handle the allocation of sales tax? Thank you in advance for your time.