Supplier Bank Account Defintion & Assignment Process in R12
Hi,
With reference to the subjected point, I wanted to know about the processes in which the bank account for supplier could be defined and assigned. As far as I am aware, we need to define the bank account and assign it at the same time while defining \ updating the supplier. Can anyone let me know if there is any other way wherein I could define EXTERNAL (Supplier) bank accounts and later on assign it.
Please share your thoughts.
Thanks,
Abhishek
With reference to the subjected point, I wanted to know about the processes in which the bank account for supplier could be defined and assigned. As far as I am aware, we need to define the bank account and assign it at the same time while defining \ updating the supplier. Can anyone let me know if there is any other way wherein I could define EXTERNAL (Supplier) bank accounts and later on assign it.
Please share your thoughts.
Thanks,
Abhishek
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