How To Allocate The Same Bank Account To Multiple Suppliers? (Doc ID 1930160.1)

Last updated on NOVEMBER 09, 2016

Applies to:

Oracle Fusion Self Service Procurement Cloud Service - Version 11.1.7.0.0 and later
Oracle Fusion Supplier Portal - Version 11.1.7.0.0 and later
Oracle Fusion Payables Cloud Service - Version 11.1.11.1.0 to 11.1.11.1.0 [Release 1.0]
Information in this document applies to any platform.

Goal

How to allocate the SAME Bank Account to more than one Supplier/Site on Oracle Fusion?
 

Solution

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