How to Avoid Intermediary Bank Account Field?
Last updated on JANUARY 30, 2017
Applies to:Oracle Fusion Automated Invoice Processing Cloud Service - Version 184.108.40.206.0 and later
Information in this document applies to any platform.
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?
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