How to use IBY_EXT_BANKACCT_PUB for Multiple Vendor Site Assignments
(Doc ID 726760.1)
Last updated on MAY 27, 2019
Applies to:Oracle Payments - Version 12.0.4 to 12.1.3 [Release 12.0 to 12.1]
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?
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