R12: AP: How To Automatically Update Employee Supplier Bank Account Info from HR? (Doc ID 2054163.1)

Last updated on MAY 03, 2023

Applies to:

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

Goal

Need functionality stated in Bug 9381299 : R12 AUTOMATICALLY UPDATE EMPLOYEE SUPPLIER BANK INFO FROM HR to avoid out-of-sync situation of HR Payroll data and Employee Supplier Record. Maintaining the data in two modules for payment requires duplication of same data.

Solution

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In this Document

Goal

Solution

References

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R12: AP: How To Automatically Update Employee Supplier Bank Account Info from HR? (Doc ID 2054163.1)

Applies to:

Goal

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!