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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.

Goal

 Assign an existing external bank account to supplier site.

Solution

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In this Document
Goal
Solution

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