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 188.8.131.52.0 and later
Oracle Fusion Supplier Portal - Version 184.108.40.206.0 and later
Oracle Fusion Payables Cloud Service - Version 220.127.116.11.0 to 18.104.22.168.0 [Release 1.0]
Information in this document applies to any platform.
How to allocate the SAME Bank Account to more than one Supplier/Site on Oracle Fusion?
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