Supplier Bank Account Import Template - Payment Method Code
Last updated on MARCH 08, 2017
Applies to:Oracle Fusion Payables Cloud Service - Version 220.127.116.11.0 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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