Payables and Cash Management - EBS (MOSC)

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R12 "How To" Tip of the Week: Assigning bank account to Supplier - Supplier Import

edited Apr 26, 2009 8:00PM in Payables and Cash Management - EBS (MOSC)
Hi Everyone,
The inaugural R12 "How to" Tip of the Week has been posted

This week's tip is about assigning bank accounts to suppliers. You can access it under the Payables Documents section or at the following URL:
https://communities.oracle.com/portal/server.pt/community/view_document/217?docID=18372


Feel free to post further questions or let us know what topics we should address with future weekly Tips -- there is much more to come so we appreciate your feedback!

Regards,
Your Payables Community Team
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