Payables and Cash Management - EBS (MOSC)

MOSC Banner

Bank Charges

edited Nov 13, 2013 8:48PM in Payables and Cash Management - EBS (MOSC) 10 commentsAnswered
Dear,

How we perform the bank charges in Oracle E-business payable or bank module like .As per the supplier invoice we paid to supplier 10,000 $ via transfer and paid the 5 $ bank charges to  bank.

Thanks

Tagged:

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

EBS Payables Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center