3 Replies Latest reply on Dec 6, 2012 3:33 PM by OPR

    How to update Remit-To bank account in AP invoices?

      Hi EBS gurus

      In my company, sometimes we register and validate AP invoices before we get supplier's bank account.
      A few days after, we enter that info into supplier screen, then....
      How can I update this info into Remit-To bank account in Invoice Workbench screen?

      We have R12.0.6

      Thanks in advance