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 later
Information in this document applies to any platform.
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.
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