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Supplier Bank Account Import Template - Payment Method Code (Doc ID 2089750.1)

Last updated on SEPTEMBER 11, 2020

Applies to:

Oracle Fusion Payables Cloud Service - Version and later
Information in this document applies to any platform.


In Supplier Bank Account Import Template, on Tab "IBY_TEMP_EXT_PAYEES", Column G has Payment Method code, what is the purpose of this column ?


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