My Oracle Support Banner

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

Last updated on OCTOBER 31, 2022

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 of a supplier bank account via an API.


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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.