POR-POZ:How to Setup Manage Supplier Bank Account Descriptive Flexfield (DFF) to Default to No?
(Doc ID 2558057.1)
Last updated on MAY 05, 2021
Applies to:Oracle Fusion Supplier Model Cloud Service - Version 11.13.19.01.0 and later
Oracle Fusion Supplier Model - Version 11.13.18.05.0 and later
Information in this document applies to any platform.
Default a Manage Supplier Bank Account Descriptive Field (DFF) to No, instead of Yes.
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