R12.1: Ability To Remove/Delete Bank Account Details From A Vendor Record.
(Doc ID 2176266.1)
Last updated on AUGUST 28, 2024
Applies to:
Oracle Payables - Version 12.1.3 and laterInformation in this document applies to any platform.
Goal
Qn1:This question arises in Applications Release version 12.1.3.
Can bank account details be deleted from the Supplier record?
Example:
When an incorrect bank account is applied to a supplier; Is it possible to delete it?
Solution
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In this Document
Goal |
Solution |
References |