R12:Supp:How To To Map Same Account Number To Different Account Owner？
(Doc ID 2488045.1)
Last updated on DECEMBER 03, 2020
Applies to:Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
There are two suppliers A and B sharing same bank account
If add supplier 'B' in account owner option of supplier 'A' and makes the primary owner as 'A' then by default system adding supplier 'A' name as account name for supplier 'B'
How To To Map Same Account Number To Different Account Owner？
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