Is there any possibility to enable multiple Supplier Bank accounts flagged as Primary? — Cloud Customer Connect
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register
Get Started with Redwood: Oracle Cloud SCM and Purchasing

Is there any possibility to enable multiple Supplier Bank accounts flagged as Primary?

edited Sep 18, 2023 4:13PM in Payables, Payments & Cash Management

Summary:

Is there any possibility to enable multiple Supplier Bank accounts flagged as Primary.

Content (required):

Is there any possibility to enable multiple Supplier Bank accounts flagged as Primary.

Version (include the version you are using, if applicable):

R13,23C

Code Snippet (add any code snippets that support your topic, if applicable):

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!