Payables and Cash Management - EBS (MOSC)

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11i Missing Bank Account in invoices header

edited Oct 28, 2014 10:05AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Dear ORACLE community,



how can we detect if a supplier has no active primary bank account or invoices without bank account info (other than executing a query) ?


thanks for your help!


regards,

Alex

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