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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.

Goal

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?


 

Solution

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In this Document
Goal
Solution


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