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Include column “Bank Name” in AP Invoice Manage Installments area

Summary:

We need to add the "Bank Name" in AP Invoice Installments area.

Is there a way to do this?

Content (please ensure you mask any confidential information):

Next to the Account Number we need to add "Bank Name" in Manage Installments option.

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

Oracle Fusion Cloud Applications24C (11.13.24.07.0)

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

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