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Remit-To-Account Defaulting Prioritization in Manual Payment (Doc ID 2408054.1)

Last updated on APRIL 28, 2020

Applies to:

Oracle Fusion Payables Cloud Service - Version and later
Information in this document applies to any platform.


In which cases should I insert the bank account at address level (to view the remit-to-account populated in the payment)? Only for third-party payment relationships?


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