Bank Charge Feature : Oracle Payments : R12

Hi All,

I'm trying to use bank charges feature in Oracle R12 and we want payer to pay the bank charges:-

I tried doing the below setups:-

1.Enabled Bank Charge Deduction from Payment at Payables Options.

2. Entered the Bank Charge Calculation.

3. Supplier Site -> Invoice Management tab set Deduct charge from Payment to Supplier/Standard 3 options are available N0, Supplier/Standard and Supplier/Negotiated.

I read if we want payer to pay the bank charges then we can select Charge Bearer at the Payment Details at Supplier/Supplier Site as Payer and Deduct Charge from Payment to Internal but I don't see Internal option.