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: 11.5.10
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.
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