R12 :Sup :Search Supplier Bank Account By Operating Unit in Supplier Bank Account Assignment Form
Last updated on JUNE 22, 2018
Applies to:Oracle Payables - Version 12.1.3 to 12.2.4 [Release 12.1 to 12.2]
Information in this document applies to any platform.
In Supplier Bank Account Assignment Form, the list of bank account is showing all bank account without separating them by operating unit.
User wants bank account in LOV to be retrieved based on OU the user has access.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms