R12: How to Update Bank BIC Code On Supplier Form
(Doc ID 1389797.1)
Last updated on MARCH 08, 2017
Oracle Payables - Version: 12.1.3 and later [Release: 12.1 and later ]
Information in this document applies to any platform.
Why the BIC code number can not be updated Banking Details Supplier form?
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms