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R12/CE: How to Add Bank Accounts To Suppliers And View External Bank Account Q/A And: NEW UI FOR SEARCHING SUPPLIER BANK ACCOUNT (Doc ID 854371.1)

Last updated on JULY 10, 2020

Applies to:

Oracle Cash Management - Version 12.0.0 to 12.2.5 [Release 12 to 12.2]
Information in this document applies to any platform.


Q1: How to add bank accounts to suppliers 

Q2: How to view Supplier / External Bank Account?

When you navigate to: Setup -> Payments -> Banks and Branches, where you are able to query the newly created bank and bank branch. However, you are not able to query the newly defined supplier bank account.

Q3: New User Interface to Search Supplier Bank Account Assignments?


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