R12: IBY: Multi-currency and International Payment Options in Supplier Bank Account Setup
(Doc ID 1295103.1)
Last updated on JULY 22, 2024
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.
Purpose
This note provides information about multi-currency and international payment options in supplier bank account setup.
Scope
This document is intended for Oracle Payments and Oracle Payables functional users.
Details
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
Purpose |
Scope |
Details |
References |