My Oracle Support Banner

R12.1: 2445073:8107:Ability To Remove/delete Bank Account Details From A Vendor Record. Enhancement (Doc ID 2176266.1)

Last updated on JUNE 03, 2018

Applies to:

Oracle Payables - Version 12.1.3 and later
Information 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:
  Incorrect bank account applied to supplier; would like to delete it.
 

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Goal
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.