What do I, S, and N Stand for in the Supplier Site Bank_Charge_Bearer Field?

(Doc ID 1319486.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Payables - Version: 12.1.2 and later   [Release: 12.1 and later ]
Information in this document applies to any platform.


What does the value 'I', 'N', and 'S' stand for in the supplier site bank charge bearer field?


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