How Payment Document Categories For Internal Bank Account Get Populated For Upgraded Account?

(Doc ID 2344877.1)

Last updated on JANUARY 02, 2018

Applies to:

Oracle Cash Management - Version 12.2.5 and later
Information in this document applies to any platform.

Goal

What is the criteria based on which Payment Document categories for Internal Bank Account Access Options populated?
which table stores the data and what is the VO name?
 

Solution

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