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Clairifcation on Entering Banking & Remittance Delivery Information

Received Response
edited Jul 8, 2020 7:56PM in Supplier Management 1 comment


Best practice entering payment/remittance info in Supplier module


Hello: We will be utilizing ACH payments soon and need clarification on entering bank & remittance data in the payments tab in Profile area vs Address area vs Site area. We are getting conflicting information, and I can't seen to get an answer from Oracle support.  What is the best practice for completing the Payment & Payment Attribute data (Banking & Remittance Delivery) tabs?   Why are there 3 places to enter the info, if there is one address and site?

  1. If one site, do we enter payment tab in only Profile?
  2. If one site, do we enter payment tab in only Address?

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