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Is there a way to determine a bank has a cash to proceed payment?

in Payables, Payments & Cash Management 3 comments

Summary:

In Oracle Fusion, is there a way to determine a bank has a cash to proceed payment? For example, user will already pay the supplier following the payment term Ner 30. Will the Oracle Fusion will check the balance of the specific bank to pay the said supplier and provide a warning or message if its insufficient fund?

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