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R12: AP/IBY How to Assign the Same Banking Information to Multiple Suppliers (Doc ID 836346.1)

Last updated on JULY 03, 2019

Applies to:

Oracle Payables - Version 12.0.0 to 12.2.6 [Release 12.0 to 12.2]
Oracle Payments - Version 12.0.0 to 12.2.6 [Release 12.0 to 12.2]
Information in this document applies to any platform.
Information in this document applies to any platform.

Goal

How do you assign the same bank account to more than one supplier in R12.

Solution

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In this Document
Goal
Solution


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