Receivables - EBS (MOSC)

MOSC Banner

Remit to Bank for the Print Selected Invoices PDF

edited Nov 15, 2012 12:53AM in Receivables - EBS (MOSC) 1 commentAnswered
Hi,

How can we map in the customers  the displayed remit to bank account for the Print Selected Invoices PDF report?

Thanks

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center