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R12: AP/IBY: How to Find And Assign Bank Account To A Supplier And An Employee-Type Supplier? (Doc ID 3038887.1)

Last updated on AUGUST 07, 2024

Applies to:

Oracle Payables - Version 12.2.5 and later
Information in this document applies to any platform.

Goal

How to Find And Assign Bank Account To A Supplier And An Employee-Type Supplier?

Assign bank account to a supplier and an employee supplier record

A bank account created on a standard supplier record.  This Bank Account is intended for another employee-type supplier.  When trying to add the employee-type supplier record as an account owner on the bank account of the first supplier, the employee-type supplier is not queryable and not listed to add.

 

Solution

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In this Document
Goal
Solution
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