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R12:AP:Unable To Update Country Details For Supplier Bank (Doc ID 1969405.1)

Last updated on DECEMBER 04, 2019

Applies to:

Oracle Payables - Version 12.2.3 and later
Information in this document applies to any platform.

Goal

How to modify the Country name for a supplier bank?
 

Solution

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In this Document
Goal
Solution
 Standard Patching Process
 Patch Wizard
 Have more questions?
References


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