Payables and Cash Management - EBS (MOSC)

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Supplier Bank Account

edited May 17, 2012 3:40AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Hi,

Can anyone help me to achieve Maker-Checker Process for Supplier Bank Acount in Supplier Master in Payables

For example:

An Inputter inputs 123456789 account for ABCD Vendor An approver can only Validate That Bankaccount then only iBank Account should be visible in  Invoice Header info.

Please Note if Bank Account updated also there should be an Maker-Checker

Thanks,

Namratha.M. 

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