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 laterInformation 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
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 |