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Payables and Cash Management - EBS (MOSC)

How to Delete/Update/Merge Supplier Bank Names

Apr 7, 2020 9:44AM edited Apr 25, 2020 5:00AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Hello

We have some unclean Supplier Banks Name - Like Bank "ABC", "Abc", "abc".

We want to Delete/Update/Merge these Supplier Bank Name and create single names. Please suggest how to perform it in Oracle R12.

Thanks

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