Payables and Cash Management - EBS (MOSC)

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Payment Transaction Fee

edited Nov 13, 2017 1:21PM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

We are looking into possibly charging a 'printing/handling' fee to our suppliers based on them choosing to receive paper checks instead of ACH payments.  I can't seem to find anywhere in EBS where this might be possible.  Does anyone know of any seeded functionality that would allow this?

I'm sure I could come up with a custom solution involving the creation of credit memos, but I was just trying to figure out if there was a way to change some setups that would allow this.  We're currently on R12.2.5.  Any help would be appreciated!

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