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How to edit the Account Owner for a Bank Account linked to a Supplier Site?

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Summary:

In Oracle Procurement, how can the Account Owner row for a Bank Account linked to a Supplier Site be deleted or edited?

Through an integration process, we have a mashup of data for two suppliers on the one Supplier Site. We are trying to edit the data to either remove it, or clear it to something meaningless.

Any assistance would be appreciated.

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