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R12: AP: Moving All External Banks To Supplier Level (Doc ID 2282239.1)

Last updated on AUGUST 15, 2021

Applies to:

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


the client has many banks at all four levels (supplier level / supplier site level / address level / Address + Operating Unit level) and needs to all these banks from any level to "supplier level".
how to do that ?


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