Payables and Cash Management - EBS (MOSC)

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How to setup Virtual Credit Card as a payment method for suppliers in Oracle Payables EBS R12?

MOS states that "Currently, Oracle Payments does not support supplier payment by credit cards.   A workaround can be attempted to model the credit card as a supplier bank account.  For that, payment format of processor has to be customized." If anyone has implemented the workaround successful, I want to know how it can be done for Oracle EBS R12 version. Thanks!

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