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Why the value related to disbursement bank account is not default when Request a single payment?

in Payables, Payments & Cash Management 1 comment

Summary:

Why the value related to disbursement bank account is not defaulted when submitting a single payment?

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

Oracle Fusion Cloud Applications 24B (11.13.24.04.0)

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

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