Payables Implementation Information (Oracle Payables Help)


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Payables Implementation Information

This section provides you with reference material you may need for implementing Payables or Oracle Public Sector Payables. It includes specific information on the following topics:

Customizing Your Supplier Letters

Implementing the Invoice Payments Descriptive Flexfield

Setting Up Custom Payment Programs

Setting Up Custom Payment Formats

Using the Evergreen Check Laser Format

Customizing Automatic Withholding Tax

Using the Multiple Organization Support Feature

Setting Up Print Styles and Drivers for the Supplier Mailing Labels Report

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