Steps to Run Supplier Bank Account Import Program (Doc ID 1630428.1)

Last updated on DECEMBER 21, 2015

Applies to:

Oracle Fusion Payments Cloud Service - Version 11.1.5.0.0 to 11.1.9.2.0 [Release 1.0]
Information in this document applies to any platform.

Goal

On : 11.1.7.0.0 version, Set Up Procurement-Define Disbursements

How to Run Supplier Bank Account Import Program?
 

Solution

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