R12.1: 2445073:8107:Ability To Remove/delete Bank Account Details From A Vendor Record. Enhancement

(Doc ID 2176266.1)

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.


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