Let's Reconnect, thank you for making 2022 our best year yet.

Look Back
Need to show supplier bank account number in AP Invoice Header section — Cloud Customer Connect
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Need to show supplier bank account number in AP Invoice Header section

Question
1
Views
0
Comments

Summary:

Need to show supplier bank account number in AP Invoice Header section

Content (required):

Hi All,

The user wants to show the bank account number of the supplier in the Invoice header section.

Is it possible?

Thanks,

Venkatesan R

Version (include the version you are using, if applicable):


Code Snippet (add any code snippets that support your topic, if applicable):

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!