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How to Determine Which Supplier Site was used to Update Bank Account (Doc ID 2018489.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.


Once an update to the Bank information is complete, the last update date of the Bank account is found on the IBY tables.
There is no update on Supplier Site’s last update date. Would like to know how to find which Supplier Site has updated the Bank account.

Payables Manager-> Suppliers-> Entry->
Query for a Supplier
Navigate to Banking Details->Supplier Site->
Click on update on Bank Details (from the result).


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