Attention: To align with new corporate security policies, and to match policies adopted by other communities within Oracle, the My Oracle Support Community access requirements will change beginning September 18, 2025. MOSC will now require that member accounts in our community be associated to a *corporate* email address. This means that users with generic domains (such as gmail.com, yahoo.com, and others) will no longer be granted access to the discussion forums and ideas labs. If this policy affects you, act now to change the email address that is associated with your Oracle (and community) account. Alternatively, you can opt to create a new Oracle account that uses your corporate email domain.

Payables and Cash Management - EBS (MOSC)

Supplier Bank Assigment

Nov 13, 2013 12:10AM edited Nov 18, 2013 12:43AM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered ✓

Hi,

Is there such way to prevent user from end-date some of supplier banks account?

If its not possible, Can we add additional field in the supplier bank assignment to give a further description and details?

Your advice is highly appreciated,

Regards,

Tagged:

EBS-FIN-Payables

1

Howdy, Stranger!

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

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

Category Leaderboard

Top contributors this month