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Supplier Bank Account enabled as Factor Account but cannot un-check factor account from the supplier. (Doc ID 2562463.1)

Last updated on OCTOBER 22, 2020

Applies to:

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


A supplier bank account was created as a factor account and now appears when trying to add a bank account on all Suppliers. We can only end date but cannot disable the Factor Check box. How to un-check the factor account.



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