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How to Avoid Intermediary Bank Account Field? (Doc ID 2228132.1)

Last updated on SEPTEMBER 27, 2019

Applies to:

Oracle Fusion Automated Invoice Processing Cloud Service - Version 11.1.11.1.0 and later
Information in this document applies to any platform.

Goal

Base on business scenario for Intermediary bank, Bank account number is not mandatory to have but in the system it is mandatory field.
Can Oracle change this field become not mandatory field?

 

Solution

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In this Document
Goal
Solution
References


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