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Payables and Cash Management - EBS (MOSC)

Suppliers/Bank Branch - activating the record in hz_contact_points

Nov 17, 2010 9:03AM edited Nov 29, 2010 9:42AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Hi,

I want to know the navigation path for activating the bank branch record in hz_contact_points <STATUS = A or I>?

**Because Im having issue for update EFT_SWIFT_CODE if the status its I the front end dont show the value**

Thanks

Maru

Tagged:

EBS-FIN-Payables

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