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Payables and Cash Management - EBS (MOSC)

How to add the filelds in suppliers > Banking details>additional details> contect value

Mar 28, 2012 11:02PM edited Mar 29, 2012 5:01PM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

HI,

How to add the fields in context value?? Navigation path mentioned below

Oracle pyables >> Suppliers> Entry >> Banking details >> Additional details>> context value.

We need to capture additional details of the supplier.

By,

Suresh

Tagged:

EBS-FIN-Payables

0

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