R12: AP: How To Link Bank Account Table With Supplier Site Table
(Doc ID 2159362.1)
Last updated on JULY 19, 2022
Applies to:
Oracle Payables - Version 12.0.0 and laterInformation 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 |