11i Missing Bank Account in invoices header
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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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