R12: AP: How Remit to Bank Account Number Gets Populated On Invoice Workbench? (Doc ID 3059328.1)

Last updated on NOVEMBER 15, 2024

Applies to:

Oracle Payables - Version 12.1.1 and later
Information in this document applies to any platform.

How Remit to Bank Account Number gets populated on invoice workbench?

	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.