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

Last updated on JULY 25, 2014

Applies to:

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

Goal

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

Solution

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms