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BANK ACCOUNT AT BILL TO SITE LEVEL

in Receivables & Collections

Summary:

We are working on customer master data. Is there a limit to the number of banks I can add at the bill-to level for a customer?

Content (please ensure you mask any confidential information):


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

Oracle Cloud 25D


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

Tagged:

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