Not able to Add Bank Account to a Supplier Site
(Doc ID 2361974.1)
Last updated on SEPTEMBER 11, 2020
Applies to:Oracle Fusion Payables Cloud Service - Version 18.104.22.168.0 and later
Information in this document applies to any platform.
On : 22.214.171.124.0 version, Manage Invoices-Audit Invoices
Not able to attach Bank Account to a Supplier Site
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document