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Supplier Bank Account Number Not Showing As Required Field (Doc ID 2225637.1)

Last updated on DECEMBER 07, 2020

Applies to:

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


In the 12.1.3 older version, the bank account number shows as being a required field (asterisked). However in 12.1.3 newer version and 12.2.5, this no longer shows as a required field.


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