How to Avoid Intermediary Bank Account Field?
(Doc ID 2228132.1)
Last updated on SEPTEMBER 27, 2019
Applies to:Oracle Fusion Automated Invoice Processing Cloud Service - Version 188.8.131.52.0 and later
Information in this document applies to any platform.
Base on business scenario for Intermediary bank, Bank account number is not mandatory to have but in the system it is mandatory field.
Can Oracle change this field become not mandatory field?
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