R12: AP: How To Assign The Same External Bank Account To Multiple Suppliers
(Doc ID 560714.1)
Last updated on JUNE 25, 2024
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.
Goal
To attach the same external bank account to different suppliers in R12
Solution
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In this Document
| Goal |
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