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Additional Bank Account Details Required In Review Proposed Payments Page (Doc ID 2467225.1)

Last updated on OCTOBER 31, 2018

Applies to:

Oracle Fusion Payments Cloud Service - Version 11.13.18.05.0 and later
Information in this document applies to any platform.

Goal

The customer wants the following fields to be displayed or made available in the Review Proposed Payments Page to ensure that the payment is made to the correct bank account.

1. Disbursement Bank Account Number
2. Remit to Bank Account Name
3. Remit to Bank and Branch
 

Solution

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In this Document
Goal
Solution
References


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