Payables and Cash Management - EBS (MOSC)

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Paying Employee Credit Cards by ACH

in Payables and Cash Management - EBS (MOSC) 1 commentAnswered
We are going to start paying Employee Credit Cards electronically. We need to have the employee's credit card number in the file we send our bank.  I know I'll need to update the IBY_FD_EXTRACT_EXT_PUB package to retrieve this information. I believe I'll use the FUNCTION Get_Doc_Ext_Agg which feeds in document_payable_id.

Can anyone that has done this before advise how to retrieve this information I need?

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