R12: AP: What tables Store Bank Account Information for Supplier in R12? (Doc ID 2796365.1)

Last updated on FEBRUARY 09, 2024

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 That table is obsolete in R12.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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