how to setup intermediary bank for vendor payment in 11.5.10.2 Payables
Hi there,
I have requirement to enable vendor payments via intermediary banks and would like to know if it is possible to do so and include the intermediary bank info in EDI payment instruction to banks. I found some MOS notes for this, but they are all for R12 and not 11.5.10.2. Can someone pls let me know if it is possible in 11.5.10.2 ?
Thanks
Jimmy
Tagged:
0