R12:AP: Supplier Bank & Payment FAQs
(Doc ID 601685.1)
Last updated on MAY 24, 2020
Oracle Payables - Version 12.0.0 to 12.0.5 [Release 12.0]
Information in this document applies to any platform.
The purpose of this document is to provide 'FAQs' for the Payables Supplier Bank & Payment topic.
Questions and Answers
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