R12:AP:IBAN Number Can Be Linked To Multiple Supplier Bank Accounts
(Doc ID 2736670.1)
Last updated on JANUARY 03, 2022
Applies to:
Oracle Payables - Version 12.0.6 and laterInformation in this document applies to any platform.
Goal
Users are able to have duplicate IBAN codes for supplier bank accounts
Solution
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In this Document
Goal |
Solution |
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