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How can I relate a single contact to multiple accounts in Oracle Fusion 26C Billing Management?

Summary:

Contact is responsible for managing multiple accounts across multiple customers. How can I provide access to all accounts to this single contact within Bill Management?
For example, Holding Company ABC has company 123 and company 456
Company 123 has account 100001
Company 456 has account 100002 AND 100003. John Doe manages the Billing for ALL of Holding Company ABC and needs to be able to review and pay invoices through Bill Management for both Companies and ALL accounts.

Content (please ensure you mask any confidential information):


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

26C


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

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