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