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R12: CE: Bank Type Lov Is Missing In Supplier Bank Setup (Doc ID 1233407.1)

Last updated on DECEMBER 03, 2020

Applies to:

Oracle Payables - Version 12.1.2 and later
Information in this document applies to any platform.

Goal

How to view the supplier external bank account number in Cash Management?


Solution

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In this Document
Goal
Solution
References


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