My Oracle Support Banner

R12: AP: How To Link Bank Account Table With Supplier Site Table (Doc ID 2159362.1)

Last updated on JUNE 27, 2019

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.

Goal

How to link Supplier site table:AP_SUPPLIER_SITES_ALL with bank account table : IBY_EXT_BANK_ACCOUNTS?
 

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!


In this Document
Goal
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.