How can restrict the field Remit-to Bank Account Number to display all the bank accounts that a supp
Hi Everybody
In R12 users are facing a situation when entering an invoice in a specific OU the Remit-to Bank Account Number Field displays all the bank accounts
that a supplier has in different OU's.
My question is, how can setup the field that automatically select the account according the currency the user entered as 11i works
because users not have to know the supplier accounts.
Thanks in Advance
Jose Vaca
In R12 users are facing a situation when entering an invoice in a specific OU the Remit-to Bank Account Number Field displays all the bank accounts
that a supplier has in different OU's.
My question is, how can setup the field that automatically select the account according the currency the user entered as 11i works
because users not have to know the supplier accounts.
Thanks in Advance
Jose Vaca
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