How display a supplier bank account
After entered a supplier we need to validate his/her bank account against a documentadding a screen shot from the query.
in R12 when query a supplier account shows it as XXXXXXX and at the end four numbers
people that validate suppliers bank accounts before to do a payment need to be ensure
that the account is right.
Thanks in advance
Jose Vaca
in R12 when query a supplier account shows it as XXXXXXX and at the end four numbers
people that validate suppliers bank accounts before to do a payment need to be ensure
that the account is right.
Thanks in advance
Jose Vaca
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