R12: AP: How To Assign The Same External Bank Account To Multiple Suppliers

(Doc ID 560714.1)

Last updated on DECEMBER 04, 2017

Applies to:

Oracle Payables - Version 12.0.0 to 12.0.1 [Release 12.0]
Oracle Payables - Version 12.1.3 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.


To attach the same external bank account to different suppliers in R12


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