1. Set up virtual cards for supplier payments
  2. Overview of Enabling Connectivity with Virtual Card Issuers

Overview of Enabling Connectivity with Virtual Card Issuers

To start using virtual cards for supplier payments, establish connectivity between Oracle Cloud ERP and your participating card issuer for payment processing, and activate the virtual card functionality.

Before You Begin

Ensure that:

  • Required agreements with the card issuer are completed
  • Required configurations are completed on the card issuer side

Required Access

Functional Privilege Allowed Action Assigned to Job Role
Configure Oracle Fusion Applications Offering

ASM_CONFIGURE_OFFERING_PRIV

 Configure offerings and functional areas that will be implemented in the current environment Application Implementation Consultant