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What is Purpose of "Use Vendor" Checkbox on Loans Funding Disbursements tab (Doc ID 2363100.1)

Last updated on DECEMBER 03, 2019

Applies to:

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


What is the purpose of Use Vendor checkbox ?
This checkbox is added in recent version in Loans in Disbursement Schedule under Funding --> Disbursements tab



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