R12: How To Set Up Cash Bank Account To Payment Document (Doc ID 465141.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Payables - Version: 12.0.2 and later   [Release: 12.0 and later ]
Information in this document applies to any platform.

Goal

How do you set up different GL account at the payment document level ?

Solution

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