Disbursement Bank Account Defaulting by Company Codes in Payment Process Request Flow
(Doc ID 2375438.1)
Last updated on OCTOBER 01, 2021
Oracle Fusion Payments Cloud Service - Version 11.13.17.05.0 and later
Oracle Fusion Payables Cloud Service - Version 11.13.17.05.0 and later
Information in this document applies to any platform.
This document provides details of defaulting disbursement bank accounts based on company codes
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