Payables and Cash Management - EBS (MOSC)

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Warning message for missing bank information

edited May 8, 2013 6:37AM in Payables and Cash Management - EBS (MOSC) 5 commentsAnswered
When entering an invoice, a pop up error message would appear if banking information was not completed for this supplier in the 11i “no banking information available for this supplier.”

Is there something similar in R12.1.3? Currently without this error message, invoices are entered but when doing check runs the invoice will not generate a check due to the banking information field being blank. Is there anything that can be done?

Regards, Karin

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