Supplier Bank Account Number Not Showing As Required Field
(Doc ID 2225637.1)
Last updated on DECEMBER 07, 2020
Applies to:
Oracle Payables - Version 12.1.3 and laterInformation in this document applies to any platform.
Goal
In the 12.1.3 older version, the bank account number shows as being a required field (asterisked). However in 12.1.3 newer version and 12.2.5, this no longer shows as a required field.
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 |