Need A Way To See A List Of Suppliers Using Same Bank Account
(Doc ID 2379110.1)
Last updated on APRIL 02, 2019
Applies to:Oracle Fusion Payables - Version 126.96.36.199.0 and later
Information in this document applies to any platform.
Assigning same bank account to multiple suppliers. In Fusion AP, for a bank account need a way to find who are the suppliers assigned this bank account.
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