R12:AP: Supplier Bank Accounts Do Not Have A Prioirty 1, But Start With Priority 2
(Doc ID 2723914.1)
Last updated on OCTOBER 28, 2020
Applies to:Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
Supplier Bank account priorities start with 2 instead of 1.
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