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How to Update the "Factor Account" Checkbox Once the Suplier's Bank Account Was Created? (Doc ID 2700231.1)

Last updated on AUGUST 28, 2024

Applies to:

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

Goal

How to update the Factor Account value for a supplier bank account already created?
 

Solution

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In this Document
Goal
Solution

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