My Oracle Support Banner

Need A Way To See A List Of Suppliers Using Same Bank Account (Doc ID 2379110.1)

Last updated on MARCH 27, 2018

Applies to:

Oracle Fusion Payables - Version 11.12.1.0.0 and later
Information in this document applies to any platform.

Goal

Assigning same bank account to multiple suppliers. In Fusion AP, for a bank account need a way to find who are the suppliers assigned this bank account.
 

Solution

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.