R12: How to Update Bank BIC Code On Supplier Form
(Doc ID 1389797.1)
Last updated on JANUARY 05, 2024
Applies to:
Oracle Payables - Version 12.1.3 and laterInformation 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 |