Last updated on JANUARY 03, 2016
Applies to:Oracle Fusion Payments Cloud Service - Version 220.127.116.11.0 and later
Oracle Payables - Version 12.1.3 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.
Trying to configure a setup where one bank account handles payments for other business units. In bank account-->business unit access, able to add business unit, which shares the same ledger as the business unit currently specified with that bank account, but are unable to add other business units which have different ledgers.
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