Supplier Bank Account Import Template - Payment Method Code

(Doc ID 2089750.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Fusion Payables Cloud Service - Version and later
Information in this document applies to any platform.


In Supplier Bank Account Import Template, on Tab "IBY_TEMP_EXT_PAYEES", Column G has Payment Method code, what is the purpose of this column ?


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