How setup bank accounts
Hi
Just now we are testing Payables functionality and found out that when entering an invoice
in the "Remit-To Bank Account Number" field choose a bank account but may be not the right
when a supplier have several accounts in different operating units.
We want that when a user is entering an invoice for a supplier in an OU and select the currency
the application automatically choose the right account, this functionality works in 11i
Thanks in advance
Jose Vaca
Just now we are testing Payables functionality and found out that when entering an invoice
in the "Remit-To Bank Account Number" field choose a bank account but may be not the right
when a supplier have several accounts in different operating units.
We want that when a user is entering an invoice for a supplier in an OU and select the currency
the application automatically choose the right account, this functionality works in 11i
Thanks in advance
Jose Vaca
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