R12: AP: How to Bring the Routing Number of a Supplier Bank into the Invoice Workbench
(Doc ID 2851603.1)
Last updated on FEBRUARY 25, 2022
Applies to:Oracle Payables - Version 12.2.8 and later
Information in this document applies to any platform.
How to bring the bank routing number of a supplier bank under invoice workbench screen?
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