R12: CE/AP/AR: How To Set Up Bank Accounts For Use By Multiple Operating Units (Doc ID 1543159.1)

Last updated on MARCH 23, 2023

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.

Goal

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.

Solution

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R12: CE/AP/AR: How To Set Up Bank Accounts For Use By Multiple Operating Units (Doc ID 1543159.1)

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

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