Include column “Bank Name” in AP Invoice Manage Installments area
Summary:
We need to add the "Bank Name" in AP Invoice Installments area.
Is there a way to do this?
Content (please ensure you mask any confidential information):
Next to the Account Number we need to add "Bank Name" in Manage Installments option.
Version (include the version you are using, if applicable):
Oracle Fusion Cloud Applications24C (11.13.24.07.0)
Code Snippet (add any code snippets that support your topic, if applicable):
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