How To Link Bank Account Table With Supplier Site Table

(Doc ID 2159362.1)

Last updated on JANUARY 16, 2018

Applies to:

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


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


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms