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Duplicate Supplier Bank Account

in Supplier Management 1 comment

Summary:

Does Oracle fusion allows creating duplicate supplier bank account record. Is there any setting to turn on/off this functionality.
Please help to provide any supporting document if any.

Content (please ensure you mask any confidential information):


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

24C


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

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