Payables and Cash Management - EBS (MOSC)

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Oracle Payments Manager

edited Jan 23, 2013 4:14PM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered
Hi All,

When creating a payment via payment manager and try to select the Disbursement Bank Account, the system shows all accounts. Not just ones applicable to the operating unit.

What is required to only see bank accounts available in the specific operating unit/responsibility. This is to prevent the users selecting incorrect bank accounts.

Any advice will be appreciated.


Kind Regards


Tomas





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