About BANK_ACCOUNT_TYPE in AP_CHECKS_ALL table 11i
Hi,
Is there anyone who could tell me, when BANK_ACCOUNT_TYPE will be update?
Or Is there any document about the values of BANK_ACCOUNT_TYPE in AP_CHECKS_ALL tables.
The customer wants to know when it will be set as null and when is not.
By eTRM, it was used for supplier's bank information when you use the Electronic payment method.
But I tried to create invoice and payment in variety of payment method,
the BANK_ACCOUNT_TYPE will be generated as what I set in the supplier's window.
Thanks in advance.
Is there anyone who could tell me, when BANK_ACCOUNT_TYPE will be update?
Or Is there any document about the values of BANK_ACCOUNT_TYPE in AP_CHECKS_ALL tables.
The customer wants to know when it will be set as null and when is not.
By eTRM, it was used for supplier's bank information when you use the Electronic payment method.
But I tried to create invoice and payment in variety of payment method,
the BANK_ACCOUNT_TYPE will be generated as what I set in the supplier's window.
Thanks in advance.
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