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R12:AP: Is There a Workflow for Supplier Bank Account Approval ? (Doc ID 2228939.1)

Last updated on FEBRUARY 22, 2019

Applies to:

Oracle Payables - Version 11.5.10.2 and later
Information in this document applies to any platform.

Goal

Is there any functionality in Payables for Supplier Bank Account approval?

Solution

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In this Document
Goal
Solution
References


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