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R12:IBY:How To Set Payment Method Level User Defined Validation For 'Document Payee Bank Account Number' So That PPR Can Reject The Invoice For Missing Bank Account Number On Invoices (Doc ID 2173921.1)

Last updated on JANUARY 19, 2018

Applies to:

Oracle Payables - Version 12.0.4 and later
Information in this document applies to any platform.

Goal

How To Set Payment Method Level User Defined Validation For 'Document Payee Bank Account Number' So That PPR Can Reject The Invoice For Missing Bank Account Number On Invoices
 

Solution

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