R12: AP/IBY: IBY_EXT_BANKACCT_PUB: ACCOUNT API Not Attached to Supplier (Doc ID 1079685.1)

Last updated on MAY 10, 2024

Applies to:

Oracle Payables - Version 12.0.6 and later
Information in this document applies to any platform.

How to attach the bank account to supplier via the API.

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