R12: AP/IBY: How to Find And Assign Bank Account To A Supplier And An Employee-Type Supplier?
(Doc ID 3038887.1)
Last updated on AUGUST 07, 2024
Applies to:
Oracle Payables - Version 12.2.5 and laterInformation in this document applies to any platform.
Goal
How to Find And Assign Bank Account To A Supplier And An Employee-Type Supplier?
Assign bank account to a supplier and an employee supplier record
A bank account created on a standard supplier record. This Bank Account is intended for another employee-type supplier. When trying to add the employee-type supplier record as an account owner on the bank account of the first supplier, the employee-type supplier is not queryable and not listed to add.
Solution
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In this Document
Goal |
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