My Oracle Support Banner

R12:AP: Need to Have Remit_to Account in Invoice Workbench like IBAN (Doc ID 2442101.1)

Last updated on MARCH 01, 2019

Applies to:

Oracle Payables - Version 12.2.4 and later
Information in this document applies to any platform.

Goal

Need the IBAN number on the AP Invoice Workbench (APXINWKB), when will this be available, because there is the following

ER (Enhancement Request) 13742848 : REMIT-TO ACCOUNT IN INVOICE WORKBENCH SHOULD BE IBAN - Opened?
 

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
References


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