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.
On : 22.214.171.124.0 version, Manage Payments-Prepare and Record Payments
How to enable to update bank account on PPR During Review Proposed payment stage?
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