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How to input massively Set up a Bank Account or Set Bank to Supplier Site Level?

in Payables, Payments & Cash Management 2 comments

Summary:

How to input massively Set up a Bank Account or Set Bank to Supplier Site Level?

Content (please ensure you mask any confidential information):


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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