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Need A Way To See A List Of Suppliers Using Same Bank Account (Doc ID 2379110.1)

Last updated on SEPTEMBER 11, 2020

Applies to:

Oracle Fusion Payables - Version 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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