Payables and Cash Management - EBS (MOSC)

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Specifying nature of charge in Bank Statement screen

edited Aug 19, 2021 8:23PM in Payables and Cash Management - EBS (MOSC) 4 comments
Hi All,

We are in version 12.1.2 and implementing Cash Management.
There is a requirement that user should be able to specify the nature of charges in the Bank Statement screen, so that it will hit the concerned natural account.
For eg, if user chooses Late charges, then Late charge natural account should be picked for accounting, rather than the default bank charge account.
Is there any out of box feature/workaround to handle this?

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