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Shared Bank Account # across Multiple Suppliers but 2 of 5 need separate Secondary Account Reference

in Supplier Management

Summary:

We have a shared bank account across multiple suppliers but the twist is that 2 of them need separate Secondary Account References # than the others.

Content (please ensure you mask any confidential information):


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

Fusion 25C


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

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