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How to Update same bank account for different suppliers in fusion ?

edited Apr 29, 2024 9:47AM in Supplier Management 1 comment

Summary:

Please let us know the reason why we are not able to update similar Bank account number for two different Suppliers in Fusion. The mentioned functionality was present in EBS R12 instance, but the same is not possible in Fusion.

Content (please ensure you mask any confidential information):


Version (include the version you are using, if applicable): 11.13.24.01.0



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

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