Last updated on APRIL 13, 2015
Applies to:Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
How to set up the default supplier Bank Account Assignment level using Personalization feature. The seeded value is 'Supplier'. How can it be changed to "Address - Operating Unit"?
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms