R12: AP: How To Set Up a Default Supplier Bank Account Assignment Level

(Doc ID 1981339.1)

Last updated on NOVEMBER 27, 2017

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.


How to set up the default supplier Bank Account Assignment level using Personalization feature.  The seeded value is 'Supplier'.  How can it be changed to "Address - Operating Unit"?



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