APXVDMVD How Do I Enable The ''Bank Accounts'' Tab In AP and PO in 11.5.10?
(Doc ID 306570.1)
Last updated on FEBRUARY 03, 2019
Applies to:
Oracle Purchasing - Version: 11.5.10Information in this document applies to any platform.
APXVDMVD 11i.AP.M 11.5.10
Goal
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.
Solution
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In this Document
Goal
Solution
References