Last updated on DECEMBER 03, 2008
Applies to:Oracle Purchasing - Version: 11.5.10
Information in this document applies to any platform.
APXVDMVD 11i.AP.M 11.5.10
How do you enable the "Bank Account" tab in the Supplier Entry (Payables) or Supply Base (Purchasing) form in 11.5.10?
In 11.5.9, new security was added, and you simply added the function "Supplier Bank Account Access" to the AP or PO menus. However, this function no longer exists in 11.5.10.
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