Financial Management - PSFT (MOSC)

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Default bank information for Regular Deposits

edited Jan 3, 2012 2:12AM in Financial Management - PSFT (MOSC) 2 commentsAnswered ✓
Is there a way to default the bank code, bank account, and deposit type on the Regular Deposit page based on the business unit that is entered in? Can this be done with setup/configuraton or would it require PeopleCode?  It looks like there is already PeopleCode on DEPOSIT_CONTROL.BANK_CD.FieldChange that does a SetDefault(DEPOSIT_CONTROL.BANK_ACCT_KEY) but nothing defaults on the page.  This is leading me to believe that we may not have something setup correctly which would provide the default bank account.  A solution that would default the bank account and deposit type based on the bank code would also work.

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