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R12: CE: How to Change the "Country" of a Bank (Doc ID 2826854.1)

Last updated on JANUARY 11, 2022

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.


A new bank was created from the screen below.

AP(N):Setup > Payment > Banks and Bank Branches

Is there a way to change the value of the bank's "Country" field?



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