R12:IBY:Bank Number and Brunch Number To Add In Supplier banking Details At The Time of Adding Bank Account
(Doc ID 3036574.1)
Last updated on JULY 22, 2024
Applies to:
Oracle Payables - Version 12.1.1 and laterInformation in this document applies to any platform.
Goal
At the Time of adding Bank Account in Supplier banking Details page, Bank Number and Brunch Number fields are not available
Solution
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In this Document
Goal |
Solution |
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