Which Table Stores The Supplier Bank Account Information Prior To Approval?
(Doc ID 2703670.1)
Last updated on OCTOBER 15, 2020
Applies to:Oracle Fusion Payments Cloud Service - Version 11.13.20.07.0 and later
Oracle Fusion Payables Cloud Service - Version 126.96.36.199.0 and later
Oracle Fusion Purchasing Cloud Service - Version 188.8.131.52.0 and later
Information in this document applies to any platform.
On : 11.13.20.07.0 version, Process Payables Payments
What table stores the supplier bank account information prior to bank account approval?
User has created and saved the bank account but did not submit for approval. So if the bank account was not approved and if the admin wants to verify the complete bank account then which table can be referred?
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