How Can the Extraction of the Bank Account Number and Bank Code be Configured for the VendorASSA Pool Within Oracle Forms Recognition? (Doc ID 1316741.1)

Last updated on JUNE 30, 2016

Applies to:

Oracle WebCenter Forms Recognition - Version 10.1.3.5.0 and later
Information in this document applies to any platform.

Goal

How can the extraction of the Bank Account Number and Bank Code be configured for the VendorASSA pool (using Vendor.csv)?

Solution

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms