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R12:How to Create a Payment to Different Supplier Name and Bank Account Number? (Doc ID 2103925.1)

Last updated on JANUARY 02, 2019

Applies to:

Oracle Payables - Version 12.0.0 to 12.2.5Cloud [Release 12.0 to 12.2Cloud]
Oracle Payments - Version 12.0.0 to 12.2.5 [Release 12.0 to 12.2]
Information in this document applies to any platform.

Goal

How can an invoice that was created to supplier A  could be paid to a supplier B?

Solution

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In this Document
Goal
Solution
References


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