My Oracle Support Banner

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

Last updated on AUGUST 31, 2018

Applies to:

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

Goal

On : 12.2.4 version, Invoice Issues

Need the IBAN number on the AP Invoice Workbench (APXINWKB), when this will be available, because there is the following ER (Enhancement Request)
13742848 : REMIT-TO ACCOUNT IN INVOICE WORKBENCH SHOULD BE IBAN - Status?
 

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.