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 laterInformation 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 |