My Oracle Support Banner

R12: AP: How To Assign The Same External Bank Account To Multiple Suppliers (Doc ID 560714.1)

Last updated on JUNE 24, 2019

Applies to:

Oracle Payables - Version 12.0.0 to 12.0.1 [Release 12.0]
Oracle Payables - Version 12.1.3 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.

Goal

To attach the same external bank account to different suppliers in R12

Solution

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
Goal
Solution
 Have more questions?
References

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.