Bank Charge Bearer code

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Bank Charge Bearer code

Content

Hi,

We have a scenario where we would like to record the bank charges for each payment transaction (whether to be owned by the supplier or the organization).

Currently in oracle cloud, we have invoice amount which gets paid to the supplier. For example, we have $100 invoice and we make payment advice to supplier through EFT from our bank for $100, but bank in turns pays to supplier $100 + charges $1 as bank transaction charges. 

How can we record these type of transaction in oracle cloud payables ? Cash management can record bank fees, interest etc, but here we are referring to bank transaction charges of 0.2% for every transaction done by bank.