My Oracle Support Banner

R12: Affect of Changing the Supplier Bank Account on Invoices (Doc ID 1663953.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle Payables - Version 12.1.2 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.

Purpose

What is the effect of changing the supplier bank account on invoices?

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
Purpose
Details
References

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.