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How to Select Bank Name which is not setup in Oracle for external supplier registration

edited Oct 1, 2024 11:28AM in Payables, Payments & Cash Management

Summary:

Need the ability to provide the Bank Name while registering external supplier which is not setup in Oracle.

Content (please ensure you mask any confidential information):


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

Oracle Fusion 24C


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

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