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How Supplier Bank accounts default on Invoice ? (Doc ID 2629078.1)

Last updated on JANUARY 15, 2020

Applies to:

Oracle Fusion Purchasing Cloud Service - Version 11.13.19.04.0 and later
Information in this document applies to any platform.

Goal

What happens when supplier bank is assigned to the supplier header and also at the supplier site? Where will it default from ?

 

Solution

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In this Document
Goal
Solution


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