R12: AP: Unable to Update Supplier (External) Bank Details
(Doc ID 1354637.1)
Last updated on SEPTEMBER 14, 2016
Applies to:Oracle Payables - Version 12.1.1 and later
Oracle Payments - Version 12.1.1 and later
Information in this document applies to any platform.
Users are unable to amend/end/input new supplier (external) bank details.
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