R12/CE: How to Add Bank Accounts To Suppliers And View External Bank Account Q/A And: NEW UI FOR SEARCHING SUPPLIER BANK ACCOUNT
(Doc ID 854371.1)
Last updated on JULY 23, 2019
Applies to:Oracle Cash Management - Version 12.0.0 to 12.2.5 [Release 12 to 12.2]
Information in this document applies to any platform.
Q1: How to add bank accounts to suppliers
Q2: How to view Supplier / External Bank Account?
When you navigate to: Setup -> Payments -> Banks and Branches, where you are able to query the newly created bank and bank branch. However, you are not able to query the newly defined supplier bank account.
Q3: New User Interface to Search Supplier Bank Account 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