Steps to Run Supplier Bank Account Import Program
Last updated on DECEMBER 21, 2015
Applies to:Oracle Fusion Payments Cloud Service - Version 188.8.131.52.0 to 184.108.40.206.0 [Release 1.0]
Information in this document applies to any platform.
On : 220.127.116.11.0 version, Set Up Procurement-Define Disbursements
How to Run Supplier Bank Account Import Program?
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