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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 and later
Information in this document applies to any platform.


On : 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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