How Payment Document Categories For Internal Bank Account Get Populated For Upgraded Account?

(Doc ID 2344877.1)

Last updated on JANUARY 02, 2018

Applies to:

Oracle Cash Management - Version 12.2.5 and later
Information in this document applies to any platform.


What is the criteria based on which Payment Document categories for Internal Bank Account Access Options populated?
which table stores the data and what is the VO name?


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