Payables and Cash Management - EBS (MOSC)

MOSC Banner

How to enter US Military adress in Supplier

edited Dec 4, 2009 2:24AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered
 We have the need to mail payment to an oversees US Military installation. Per the US Postal Service the address should be:

Payee

Unit XXXXX

APO,AE XXXXX-XXXX

Our problems are... AE is not in the LOV for the state field... the Coutry field is required...state field is required.

We are on R12.06. Has anyone encountered this need before and how did you resolve it?

Thanks

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS Payables Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center