R12: AP: What tables Store Bank Account Information for Supplier in R12?
(Doc ID 2796365.1)
Last updated on FEBRUARY 23, 2023
Applies to:Oracle Payables - Version 12.2.10 and later
Information in this document applies to any platform.
In release 11i, bank account information for Supplier bank account was stored in AP_BANK_ACCOUNTS_ALL. That table is obsolete in R12.
What table is used to store this information in R12?
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