R12: AP: How To Identify Bank Accounts by Bank Account Owner That Have Not Been Assigned to a Supplier or Customer? (Doc ID 2931629.1)

Last updated on MARCH 09, 2023

Applies to:

Oracle Payables - Version 12.1.1 and later
Information in this document applies to any platform.

How can we identify external bank accounts that have not yet been assigned to a Supplier or a customer?

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