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R12: AP: Search Supplier Bank Account Assignment Allow User To Update Bank Account When Page Is Refreshed (Doc ID 2422228.1)

Last updated on DECEMBER 07, 2020

Applies to:

Oracle Payables - Version 12.2 and later
Information in this document applies to any platform.

Goal

Allowed user to update the bank account details when navigation via the Search Supplier Bank Account Assignment.

 

Solution

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In this Document
Goal
Solution


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