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Payables and Cash Management - EBS (MOSC)

Columns to store Vendor Bank details in AP_Supplier_Int & AP_Supplier_Site_Int

Oct 1, 2013 5:57AM edited Oct 1, 2013 12:00PM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

Hi,

In R12 AP_SUPPLIER_INT & AP_SUPPLIER_SITE_INT tables dont have any columns to store external bank details.

I want to bring the Supplier bank details during conversion.

Which columns can i use in these 2 Tables.

Regards,

Velumuthu.S

Tagged:

EBS-FIN-Payables

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