My Oracle Support Banner

R12: AP/IBY: How to set Bank Account Uses End Date for a Specific Supplier Site (Doc ID 726763.1)

Last updated on OCTOBER 24, 2022

Applies to:

Oracle Payables - Version 12.0.0 and later
Oracle Payments - Version 12.0.0 and later
Information in this document applies to any platform.

Goal

How can we set bank accounts uses end date to specific supplier site, not the end date of bank but the end date of supplier site attachment?

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
References

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