R12: AP: How To Define IFSC Code Under Bank Details While Creating Supplier Bank Accounts? (Doc ID 3016216.1)

Last updated on APRIL 12, 2024

Applies to:

Oracle Payables - Version 12.2.10 and later
Information in this document applies to any platform.

How To define IFSC Code under Bank details while creating supplier bank accounts in Payables?

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