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R12: AP: Is There an API to Update Primary Flag in the Payments Assignments Table? (Doc ID 2825184.1)

Last updated on DECEMBER 09, 2022

Applies to:

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


Is there an API To update the Primary Flag for a bank account assignment?

Steps to reproduce
1) Open Supplier form and query a supplier.
2) Click on the banking Details link on the left side.
3) In the Bank Accounts section note the list of assigned bank accounts with their priority.


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