R12: AP/IBY: How to Add an End Date/or Remove an End Date for a Supplier Bank Account Via an API (Doc ID 2787870.1)

Last updated on SEPTEMBER 27, 2024

Applies to:

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

Set the end date, or remove the end date, of a supplier bank account via an API.

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