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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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