Panality for Supplier

[ratnalusantosh]

Hi,
Can any one help me on this topic

How to create panality for supplier in oracle payables
Please give me any setups need or any workarround on this topic
and please explain clearly so i can able to in my client
If any document relating to this topic please send those documen to this id (ratnalusantosh@hotmail.com)

Thanking you
Santosh