R12: CE / FV: A Bank Account Created with a SAM Assignment Can Be Updated in the Bank Branches Form in Cash Management
(Doc ID 2686841.1)
Last updated on JULY 08, 2020
Applies to:Oracle Cash Management - Version 12.2.6 and later
Oracle Payables - Version 12.2.6 and later
Information in this document applies to any platform.
Per Oracle US Federal User's Guide, data fields whose source is the SAM Data Process must be maintained through the SAM Process. However, users are able to update the banking information using the Bank and Bank Branches form in Cash Management.
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