Payables and Cash Management - EBS (MOSC)

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Allow Multiple Supplier to use Supplier Bank Account

edited Apr 13, 2011 8:00PM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered
 Hi All
We are in process of R12 upgrade. We want to use the functionality ' Allow Multiple Supplier to use Supplier Bank Account' to use in R12. As we know this functionality is available in 11i.

When I define a bank through supplier . The by default owner of the bank is the Supplier through which I define bank and we have option to add another supplier as owner of the bank but the primary key can be enabled for only one owner at at a time.

Please let me know how to achieve this functionality in R12.

Thanks
Uday

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