Oracle Payables - Oracle EBS R12
Tuesday, 9 February 2016
How to Open DFF on Supplier Site incl Personalization on DFF
http://aporaclepayables.blogspot.com/2016/02/how-to-open-dff-on-supplier-site.html
Read only for Approval Segment at Site Level
Global Data Elements|Bank Name|Bank Branch|Bank A/C Number|Sort Code|Approved($RO$)
All Access at Responsibility Level
Global Data Elements|Bank Name|Bank Branch|Bank A/C Number|Sort Code|Approved
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