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R12: AP: New Functionality Available - How to Find Suppliers and their associated Bank Accounts? (Doc ID 1186574.1)

Last updated on FEBRUARY 15, 2019

Applies to:

Oracle Payments - Version 12.0.0 to 12.1.3 [Release 12.0 to 12.1]
Oracle Payables - Version 12.0.0 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.

Goal

How can you search for the supplier linked to a bank account, or determine which bank account is linked to a supplier?


Solution

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In this Document
Goal
Solution
 Standard Patching Process
 Patch Wizard
 Have more questions?
References


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