Where can I find information about enabling ACH for a Supplier?
Business Unit would like to enable ACH for a Supplier
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 https://docs.oracle.com/middleware/1221/adapters/ebusiness/T430238T430321.htm
Using e-commerce Gateway - https://docs.oracle.com/cd/E14571_01/integration.1111/e10537/T430238T430321.htm
e-Commerce Gateway Implementation - https://docs.oracle.com/cd/E26401_01/doc.122/e20932/T358051T358059.htm