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

Last updated on OCTOBER 02, 2017

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.


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms