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.
What columns are populated in the table IBY_EXTERNAL_PAYEES_ALL for Supplier Banking Details
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document