R12: AP: How To Use The Same Supplier Bank Account for Multiple Suppliers (Doc ID 1192713.1)

Last updated on JULY 30, 2024

Applies to:

Oracle Payables - Version 12.1.1 to 12.1.2 [Release 12.1]
Information in this document applies to any platform.

Show the setup needed to use the same supplier bank account for multiple suppliers in AP

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