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How to use IBY_EXT_BANKACCT_PUB for Multiple Vendor Site Assignments (Doc ID 726760.1)

Last updated on JULY 05, 2023

Applies to:

Oracle Payments - Version 12.0.4 to 12.1.3 [Release 12.0 to 12.1]
Oracle Payables - Version 12.2.10 to 12.2.10 [Release 12.2]
Information in this document applies to any platform.


You have created a bank account using the IBY_EXT_BANKACCT_PUB API and attached it to the supplier site.  How can this API work for multiple vendor site assignments?


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