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R12: AP: Is There An API To Update Supplier Bank And Branch Information In R12.2? (Doc ID 2892794.1)

Last updated on MARCH 04, 2025

Applies to:

Oracle Payments - Version 12.2.8 and later
Oracle Payables - Version 12.2.11 to 12.2.11 [Release 12.2]
Information in this document applies to any platform.

Goal

Is There An API To Update Supplier Bank And Branch Information In R12.2?

How to Update Supplier Bank And Branch information in R12.2 using APIs?

How to clean up duplicate Supplier Bank Information using server-side APIs?


 

Solution

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In this Document
Goal
Solution
References


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