Payables and Cash Management - EBS (MOSC)

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Vendor/Supplier Bank Details Not Appearing On Electronic File

edited Nov 1, 2011 2:55AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered
Hello All,
I recently changed the Primary bank account on a vendor/supplier record and now the details are not appearing on the electronic file produced by Oracle. Has anyone else experienced this? If so, what did you do to fix this? It's only happening for one vendor that in the past has been issue to pay.

We're on 12.1.3.

Thanks.
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