Last updated on NOVEMBER 06, 2016
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?
Incorrect bank account applied to supplier; would like to delete it.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms