Clairifcation on Entering Banking & Remittance Delivery Information
SummaryBest practice entering payment/remittance info in Supplier module
Hello: We will be utilizing ACH payments soon and need clarification on entering bank & remittance data in the payments tab in Profile area vs Address area vs Site area. We are getting conflicting information, and I can't seen to get an answer from Oracle support. What is the best practice for completing the Payment & Payment Attribute data (Banking & Remittance Delivery) tabs? Why are there 3 places to enter the info, if there is one address and site?
- If one site, do we enter payment tab in only Profile?
- If one site, do we enter payment tab in only Address?