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.
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?
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