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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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