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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.

Goal

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

Solution

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In this Document
Goal
Solution


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