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How to set the values (Customer, Internal, Supplier ) in 'Account Use' in Setup Bank Accounts Form? (Doc ID 376058.1)

Last updated on FEBRUARY 01, 2022

Applies to:

Oracle Payables - Version to [Release 11.5]
Oracle Receivables - Version to [Release 11.5.10]
Information in this document applies to any platform.
APXSUMBA Set Up Bank Information form


What steps need to be taken to set the values (Customer, Internal, Supplier ) in 'Account Use' field in Setup Bank Accounts Form?

User may want only one, two or all three values to be visible to a Responsibility, depending upon the requirement.

Responsibility: Receivables Manager
Navigation: Setup > Receipts > Banks > Bank Accounts


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