R12 Suppliers Report Not Showing The Bank Account Information
Last updated on MAY 14, 2013
Applies to:Oracle Payables - Version 18.104.22.168 to 12.1.3 [Release 11.5 to 12.1]
Information in this document applies to any platform.
Suppliers Report(APXVDVSR) is not displaying the Bank account information even after selecting Yes to the parameter 'Include Bank Account Information'.
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