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Virtual Card Program in Payables

edited Feb 21, 2025 1:41AM in Payables, Payments & Cash Management 1 comment

We attended the Oracle webinar on the Virtual Card Program in Payables, and we would like an update on the following items:

  • After initiating the payment, the virtual card is triggered and instructions are sent to the supplier. However, how can we void the payment before the supplier encashes it? Additionally, what steps should be taken if the supplier has already encashed it?
  • How does reconciliation for Virtual Card Program payments differ from other payment methods?
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