How to set the values (Customer, Internal, Supplier ) in 'Account Use' in Setup Bank Accounts Form?
(Doc ID 376058.1)
Last updated on FEBRUARY 03, 2019
Applies to:Oracle Payables - Version 220.127.116.11 to 18.104.22.168 [Release 11.5]
Oracle Receivables - Version 22.214.171.124 to 126.96.36.199 [Release 11.5.10]
Information in this document applies to any platform.
Checked for relevance on 7-May-2013
APXSUMBA Set Up Bank Information form
What steps need to be taken to set the values (Customer, Internal, Supplier ) in 'Account Use' field in Setup Bank Accounts Form?
User may want only one, two or all three values to be visible to a Responsibility, depending upon the requirement.
Responsibility: Receivables Manager
Navigation: Setup > Receipts > Banks > Bank Accounts
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