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R12: How to Update Bank BIC Code On Supplier Form (Doc ID 1389797.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Payables - Version: 12.1.3 and later   [Release: 12.1 and later ]
Information in this document applies to any platform.

Goal

Why the BIC code number can not be updated Banking Details Supplier form?


Solution

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In this Document
  Goal
  Solution
  References

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