R12: IBY: Custom Hook To Derive External Bank Account Number Using IBAN
(Doc ID 1672382.1)
Last updated on FEBRUARY 05, 2021
Applies to:Oracle Payments - Version 12.0.1 to 12.1.3 [Release 12.0 to 12.1]
Oracle Payables - Version 12.0.1 to 12.1.3 [Release 12.0 to 12.1]
Oracle Receivables - Version 12.0.1 to 184.108.40.206 [Release 12.0 to 12.1]
Information in this document applies to any platform.
Purpose of this document is to introduce a new custom hook provided by payments development to create external bank accounts for Payables suppliers using IBAN when the bank account number is not available.
Information presented in this document is relevant to technical and functional users implementing either funds capture (inbound customer payments) or funds disbursement (outbound supplier payments).
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
|Standard Patching Process|
|Have more questions?|