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How To Upload The External Bank Account At Supplier Profile-Payments-Bank Accounts (Doc ID 2614931.1)

Last updated on SEPTEMBER 15, 2020

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.19.07.0 and later
Information in this document applies to any platform.

Goal

Why bank account and additional information is not uploaded through FBDI?
 

Solution

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In this Document
Goal
Solution


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