Financial - JDE1 (MOSC)

MOSC Banner

E1 9.1 - Shared suppliers with different Write payment programs and SEPA vs. non SEPA

edited Oct 31, 2013 8:00PM in Financial - JDE1 (MOSC) 2 commentsAnswered
Hi –

We are a global implementation and share some of the same suppliers across companies/countries.  Does anyone have an easy solution for setting up shared suppliers where there are different Payment Print programs?  We would prefer to not set up multiple suppliers.  Here is our dilemma:

In Finland, we pay from a single bank account for all EUR payments, some payments are SEPA and some are not (for example: we can pay a supplier in Japan in EUR which is not a SEPA payment).  We could share a supplier with the US which uses a different Payment Print program.  The idea is that the shared supplier would have a default Payment Instrument of V and we would set the Payment Instrument up by bank account so each bank account would call the appropriate Print Payment Program:

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center