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How to Acess Bank Creation Page As Part Of Supplier Management? (Doc ID 2689604.1)

Last updated on JULY 20, 2022

Applies to:

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


How to add new bank and bank account from supplier model in Payables?
What's the best method that users can use to setup new banks and bank branches in cloud?


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