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R12: AP: How To Make Bank and Bank Account Fields Inquiry Only in the Supplier Form (Doc ID 2515287.1)

Last updated on DECEMBER 03, 2019

Applies to:

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

Goal

How can the Bank and Bank Account fields in the Supplier form be made Inquiry only?
 

Solution

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In this Document
Goal
Solution


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