How to set Bank Account Uses End Date to Specific Supplier Site
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?
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms