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How to enable To Override The Supplier Remit To Account In The Payment Process Request (Doc ID 2687475.1)

Last updated on JULY 09, 2020

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.20.04.0 and later
Information in this document applies to any platform.

Goal

On : 11.12.1.0.0 version, Manage Payments-Prepare and Record Payments


How to enable to  update bank account on PPR During Review Proposed payment stage?
 

Solution

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In this Document
Goal
Solution
References


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