Payables and Cash Management - EBS (MOSC)

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End date Supplier Banking account Details in Oracle Purchasing

edited Nov 19, 2025 1:46PM in Payables and Cash Management - EBS (MOSC) 6 commentsAnswered

Hi All ,

if there is an API or Interface tables that will allow us to end date the Bank account in the Supplier Banking Details.

Navigation - Purchasing user - Supplier base- Suppliers - Banking details - end date the account.

Thanks in advance.!

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