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R12: AP: Able To Select Bank Account Attached To Anther Entity In Payment Workbench (Doc ID 2962800.1)

Last updated on JULY 24, 2023

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.


Under the Payables Payment Workbench, the list of values (LOV) for the Bank Account field is showing bank accounts for other Operating Units (OU)



1) Payables Manager --> Payments ---> Entry --> Payment Manager

2) Enter the Supplier Details and scroll to Bank account field

3) Search for Bank accounts in the Bank account field



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