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.
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!
In this Document