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R12 AP: Which Table and Field Store The Supplier Banking Details Page "Allow International Payments" Checkbox Value? (Doc ID 2479865.1)

Last updated on DECEMBER 02, 2018

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.

Goal

Which table and filed record checkbox information of Allow International Payments Field in banking details page of supplier?
 

Solution

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In this Document
Goal
Solution


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