How to add the Bank Code at Supplier Bank Level
(Doc ID 2863803.1)
Last updated on SEPTEMBER 05, 2023
Applies to:
Oracle Fusion Payments Cloud Service - Version 11.13.22.01.0 and laterInformation in this document applies to any platform.
Goal
Bank code required in payment file Supplier bank level
Solution
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In this Document
Goal |
Solution |
References |