R12 AP: Which Table And Field Store The Supplier Banking Details Page Allow International Payments Checkbox Value
(Doc ID 2479865.1)
Last updated on APRIL 28, 2023
Applies to:Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.
Which table and filed record checkbox information of Allow International Payments Field in banking details page of supplier?
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