R12: AP External Payee Records For Supplier Bank Accounts

(Doc ID 1536880.1)

Last updated on FEBRUARY 26, 2018

Applies to:

Oracle Payments - Version 12.1.3 and later
Information in this document applies to any platform.

Goal


What columns are populated in the table IBY_EXTERNAL_PAYEES_ALL for Supplier Banking Details

 

Solution

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