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PRC:POZ: Not Able To Setup Different Intermediary Bank At Different Supplier Site (Doc ID 2741815.1)

Last updated on AUGUST 12, 2022

Applies to:

Oracle Fusion Purchasing Cloud Service - Version 11.13.20.10.0 and later
Oracle Fusion Purchasing - Version 11.13.20.01.0 and later
Information in this document applies to any platform.

Goal

Scenario - have supplier bank account to which payment is required to be made in different currency through Intermediary Bank. We have created 2 sites with same supplier bank account.

When trying to assign different intermediator bank to each site, Intermediatory bank details override for other site as well.
 

Solution

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In this Document
Goal
Solution
References


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