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Payables and Cash Management - EBS (MOSC)

How to set up two vendors in AP that share a bank account for ACH payments (R12)

Oct 5, 2011 8:45AM edited Oct 18, 2012 12:26PM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered ✓

In R12, how do I set up two vendors that share a bank account for ACH payments?

In R11, there was a simple checkbox in the banking setup to allow the bank account to be shared. How do I do this in R12?

Andy Farber

Tagged:

EBS-FIN-Payables

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