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Searching for Customers Using Bank Account Number in Oracle E-Business Suite AR Module (R12)

edited Oct 6, 2010 7:25PM in Receivables - EBS (MOSC) 1 commentAnswered
 In 11i (AR Customer Setup) you can identify a customer by having the customer's bank account number. I have not been able to figure out how to do this in R12. Does anyone know?

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