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

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

Content

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?

Version

R13 21B

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