You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

City-wide Banking Change Setup

Summary: We are in the process of changing our City banking services to a new bank. As part of this change, we need to update our information in Oracle including cash management, accounts payable, accounts receivable, and payroll. We have been looking for documentation showing best practices for this type of change. Any guidance is appreciated.


Content (please ensure you mask any confidential information):


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



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

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!