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Is anyone accepting vendor AP Payments by Credit Card? Also called EAP?
We would like to take advantage of rebates by the banks for Vendor Payments by PCards/CCards, but Oracle says you cannot do this in current JDE E1 9.2 Accounts Payable.
Is anyone doing this, and if so - can you explain the modifications needed?
We do paper payments, ACH's and Wires. Seems there should be some kind of way to do these payments.