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Credit card Payment - Amex

edited Oct 10, 2024 2:05PM in Payables, Payments & Cash Management 1 comment

Summary: We have CC setup in place in Oracle ERP and planning to perform Payment process request using STP process . Can you confirm how to add the bank account for AMEX as not a supplier as its a CC company


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Version (include the version you are using, if applicable):24C



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