My Oracle Support Banner

R12: AP/IBY: How Do Set Up Intermediate Bank Account In Payables, for use with Supplier Bank Accounts (Doc ID 2214216.1)

Last updated on AUGUST 15, 2018

Applies to:

Oracle Payables - Version 12.1.1 and later
Oracle Payments - Version 12.1.1 and later
Information in this document applies to any platform.

Goal

How do set up Intermediate Bank Account In Payables, for a Supplier Bank Account?
 

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


This document is being delivered to you via Oracle Support's Rapid Visibility (RaV) process and therefore has not been subject to an independent technical review.
My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.