R12: How to Link Supplier And Supplier Banks?
(Doc ID 454662.1)
Last updated on JANUARY 04, 2018
Applies to:Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.
How to Link Supplier And Supplier Banks?
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