EAP: How to Enter Intermediary Bank Routing Information for Single Payment Suppliers?
(Doc ID 2924756.1)
Last updated on JULY 24, 2024
Applies to:
PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]Information in this document applies to any platform.
Goal
What are the steps to enter the intermediary bank routing information for single payment suppliers?
Solution
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
Goal |
Solution |
References |