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.

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

	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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.