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.

Payables and Cash Management - EBS (MOSC)

How to create third party payments in R12.

Apr 12, 2013 10:28AM edited Apr 12, 2013 11:54AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

If we have more thant one supplier that we need to do a third party payment to.

How do you set this up using Oracle R12?

Carol Ashley

Oak Ridge Associated Universities Inc.

Team Leader

Accounts Payable

P O Box 117 MS-35

Oak Ridge, TN 37831-0117

865-576-0138 phone

865-574-8357 fax

Tagged:

EBS-FIN-Payables

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