The History Of Remit To Bank Name By Changed When Alter The Supplier Bank Name
(Doc ID 2881465.1)
Last updated on SEPTEMBER 16, 2024
Applies to:
Oracle Fusion Payments Cloud Service - Version 11.13.22.04.0 and laterInformation in this document applies to any platform.
Goal
The history of remit to bank name(or account number) by changed when the customer alter the supplier bank name(or account number) .
1. Is there any solution to keep the history of the bank that has been remit to?
2. How to keep history of remit to bank name or account number when we want to change supplier bank name or account number ?
Solution
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
Goal |
Solution |
References |