R12: AP: How to Create Bank Account Details Descriptive Flexfield on the Supplier form
(Doc ID 1064027.1)
Last updated on JULY 28, 2020
Applies to:Oracle Payables - Version 12.0.6 and later
Oracle Payments - Version 12.0.6 and later
Information in this document applies to any platform.
How to create an additional field for "Banking details" on the supplier screen?
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