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

Where can I find information about enabling ACH for a Supplier?

Received Response
edited Dec 28, 2021 1:06AM in Financials – General 1 comment


Business Unit would like to enable ACH for a Supplier

Content (required):

I believe this means Automated Clearing House electronic payment. Can someone point me to the considerations, preparation and steps to configure that?

I found these docs, maybe they can provide some guidance:

Found reference to payment method ACH (e-Commerce Gateway). This doc has additional information on e-Commerce gateway.

Oracle E-Business Suite Adapter User's Guide

Using e-commerce Gateway -

e-Commerce Gateway Implementation -

Howdy, Stranger!

Log In

To view full details, sign in.


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