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Fusion Payments: How Can Bank Account Details Be Added to Supplier if Bank Account Is Already Created via Payroll ? (Doc ID 2833294.1)

Last updated on OCTOBER 03, 2022

Applies to:

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


How can bank account details be added to an employee supplier type record if the bank account is already created via Payroll (HCM)?


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