APXVDMVD How Can we Enable ''Bank Accounts'' Tab In AP and PO in 11.5.10
(Doc ID 306570.1)
Last updated on FEBRUARY 12, 2019
Applies to:
Oracle Purchasing - Version 11.5.10 to 11.5.10.4 [Release 11.5]Information in this document applies to any platform.
APXVDMVD 11i.AP.M 11.5.10
Goal
How can we 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 we need to add 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 |
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