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R12: AP: How to Create Bank Account Details Descriptive Flexfield on the Supplier form (Doc ID 1064027.1)

Last updated on OCTOBER 02, 2023

Applies to:

Oracle Payables - Version 12.0.6 and later
Oracle Payments - Version 12.0.6 and later
Information in this document applies to any platform.


How to create an additional field for "Banking details" on the supplier screen?


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