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How to Create a Bank Account when Creating /Registering Supplier? (Doc ID 2275675.1)

Last updated on FEBRUARY 03, 2019

Applies to:

Oracle Fusion Supplier Model Cloud Service - Version 11.1.11.1.0 and later
Oracle Fusion Supplier Model - Version 11.1.11.1.0 and later
Oracle Fusion Payments Cloud Service - Version 11.1.11.1.0 and later
Information in this document applies to any platform.

Goal

How to Create a Bank Account when Creating /Registering Supplier?

Currently when creating/Registering supplier we can only select the existing bank accounts in the system, cannot create a new one

Solution

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In this Document
Goal
Solution
References


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