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

Last updated on JUNE 28, 2021

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

Goal

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