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R11i/AP: How to Set Up the BACS Service User Number (SUN) on a Bank Account (Doc ID 467999.1)

Last updated on FEBRUARY 01, 2023

Applies to:

Oracle Payables - Version 11.5.2 and later
Information in this document applies to any platform.


How does one set up the BACS Service User Number (the number received from BACS authority) for a bank account as default for payment processing? 

And if the default fails, how can one include this number on the payment format output?


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