How to set Bank Account Uses End Date to Specific Supplier Site (Doc ID 726763.1)

Last updated on FEBRUARY 05, 2018

Applies to:

Oracle Payments - Version 12.0.4 and later
Information in this document applies to any platform.

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?

	To view full details, sign in with your My Oracle Support account.
	Don't have a My Oracle Support account? Click to get started!

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