R12: CE: Enhancement Request: Display Supplier Name in Supplier Payment Details Transactions (Doc ID 3049208.1)

Last updated on SEPTEMBER 23, 2024

Applies to:

Oracle Cash Management - Version 12.1.3 and later
Information in this document applies to any platform.

How to add the supplier name column in the Cash Position results worksheet

	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

Goal

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.