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R12: AP: Supplier Bank Account Assignment History (Doc ID 2784307.1)

Last updated on JUNE 15, 2021

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.


Is it possible to track the history of supplier bank account assignment history?   Track if the same account is end dated and again getting activated and on what dates?


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