We'd love to hear from you! Provide  feedback  to earn a badge today. Take our quick survey
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Is there a Credit Card Payment Method for Suppliers in AP?

Received Response
edited Jun 28, 2021 5:39PM in Payables, Payments & Cash Management 2 comments


We are interested in paying some of our suppliers with a corporate card.  Is there any standard functionality within Oracle that allows credit card payments to existing suppliers.  I see through searching that this was asked previously and an enhancement was logged but can't find any information on it (ER Bug 16278529: NEED A BANK CREDIT CARD PAYMENT METHOD TO PAY VENDORS). 

Is anyone doing this now?  And if so, how?


R13 21B

Howdy, Stranger!

Log In

To view full details, sign in.


Don't have an account? Click here to get started!