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?
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document