Supplier Bank Account Number Not Showing As Required Field
Last updated on JANUARY 21, 2017
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.
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