Payables and Cash Management - EBS (MOSC)

MOSC Banner

R12 How to manually add an existing supllier bank account to another supplier.

edited Nov 30, 2011 2:38AM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered
We are trying to add an existing supplier bank account to another supplier but we do not see the already bank account in the list. This was possible in 11i.

Supplier/Entry/Banking Details

Is there any set-up required? Is this a bug?

Thanking you in advance

Céline

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