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Payables and Cash Management - EBS (MOSC)

Remit to bank name in R-12 of Invoice workbench

Nov 24, 2013 11:57PM edited Nov 25, 2013 9:57PM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

Hi,

I am on R-12.1.3. I am unable to get values of Remit to Bank Name in Invoice Workbench of Scheduled Payments tab and in invoice header too.

Bank details are defined in Supplier site level.

How to get it defaulted from supplier site

Thanks,

Tagged:

EBS-FIN-Payables

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