R12:AP How to Identify if a Supplier Bank Account Assignment is End Dated or a Bank Account is End Dated (Doc ID 2791004.1)

Last updated on JULY 01, 2022

Applies to:

Oracle Payables - Version 12.2.6 and later
Information in this document applies to any platform.

How to Identify if a Supplier Bank Account Assignment is End Dated or a Supplier Bank Account is End Dated.

	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.