How to Add Values to the Existing List of Values in Supplier Bank Account Type Field
(Doc ID 2771803.1)
Last updated on APRIL 26, 2021
Applies to:Oracle Fusion Payables Cloud Service - Version 11.13.21.01.0 and later
Information in this document applies to any platform.
On : 11.13.21.01.0 version, Suppliers
On the Supplier Bank Account page, how can additional values be added to the list of values (LOV) for the Account Type field?
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