Attention: To align with new corporate security policies, and to match policies adopted by other communities within Oracle, the My Oracle Support Community access requirements will change beginning September 18, 2025. MOSC will now require that member accounts in our community be associated to a *corporate* email address. This means that users with generic domains (such as gmail.com, yahoo.com, and others) will no longer be granted access to the discussion forums and ideas labs. If this policy affects you, act now to change the email address that is associated with your Oracle (and community) account. Alternatively, you can opt to create a new Oracle account that uses your corporate email domain.

Financial Management - PSFT (MOSC)

Charge vendor 50cents per check

May 14, 2012 7:55AM edited May 30, 2012 9:18PM in Financial Management - PSFT (MOSC) 5 commentsAnswered

Hi,

We want to convert all check payments to EFT; if a vendor want check then we want to charge 50 cents per check.

Can this be achieved by entering the amount field under Vendors -> Vendor Information -> Location tab -> Payables Option -> Electionic File Options.

Do we need to set up Bank Transfer Charge Table? Let us know.

Thanks,

0

Howdy, Stranger!

To view full details, sign in to My Oracle Support Community.

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month