E1: 74: Bank Account Validation
(Doc ID 625790.1)
Last updated on MARCH 01, 2019
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version XE and later
Information in this document applies to any platform.
Document steps on how to set up Bank Account Validation.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document