How to Add Values to the Existing List of Values in Supplier Bank Account Type Field (Doc ID 2771803.1)

Last updated on DECEMBER 02, 2022

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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