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 OCTOBER 04, 2024
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.
Goal
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?
Solution
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In this Document
| Goal |
| Solution |
| References |