R12: CE/AP/AR: How To Set Up Bank Accounts For Use By Multiple Operating Units

(Doc ID 1543159.1)

Last updated on DECEMBER 06, 2017

Applies to:

Oracle Payables - Version 12.0.0 and later
Oracle Receivables - Version 12.0.0 and later
Oracle Cash Management - Version 12.0.0 and later
Information in this document applies to any platform.


The goal of this document is to provide step by step instructions on the setups required in order to allow multiple Operating Units to share one bank account.


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