How to add an External bank account to supplier site using REST API
(Doc ID 2723907.1)
Last updated on JANUARY 13, 2021
Applies to:Oracle Fusion Payments Cloud Service - Version 11.13.20.01.0 and later
Information in this document applies to any platform.
Assign an existing external bank account to supplier site.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document