R12: AP/IBY/HZ: How To Query Supplier Site(s) Associated To A Given Bank Account In SQL
(Doc ID 1134121.1)
Last updated on JULY 22, 2024
Applies to:
Oracle Payables - Version 12.0.0 and laterInformation in this document applies to any platform.
Goal
How To Query Supplier Site(s) Associated To A Given Bank Account In SQL
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 |