R12.1: Ability To Remove/Delete Bank Account Details From A Vendor Record.
(Doc ID 2176266.1)
Last updated on OCTOBER 13, 2020
Applies to:Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
Qn1:This question arises in Applications Release version 12.1.3.
Can bank account details be deleted from the Supplier record?
When an incorrect bank account is applied to a supplier; Is it possible to delete it?
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