Can Supplier Payments Be Processed Using All 60 Internal Bank Accounts in Oracle Fusion Payments?

Hi Team,

We have a total of 60 internal bank accounts configured for our client. The client wants to know whether supplier payments can be processed using all 60 internal bank accounts simultaneously in Oracle Fusion Payments.

Could you please confirm if Fusion Payments supports processing payments from multiple internal bank accounts at the same time, and if there are any limitations or configuration considerations we should be aware of?

Thanks in advance