R12 Script For Supplier Banking details and Account Assignment Level
(Doc ID 1900169.1)
Last updated on DECEMBER 07, 2023
Applies to:
Oracle Payables - Version 12.1.3 and laterInformation in this document applies to any platform.
Goal
In which table can one can find information setup on the supplier banking details / Account Assignment Level window ?
Solution
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
Goal |
Solution |