R12:AP:Unable To Update Country Details For Supplier Bank
(Doc ID 1969405.1)
Last updated on MAY 10, 2018
Applies to:Oracle Payables - Version 12.2.3 and later
Information in this document applies to any platform.
How to modify the Country name for a supplier bank?
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!