Payables and Cash Management - EBS (MOSC)

MOSC Banner

Supplier and Customer Share Bank Account

edited Feb 18, 2014 12:00PM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered


Trading partner is both a customer and supplier and uses the same bank account for Payables and Receivables. However the Add Another Row functionality for the account owners area of bank account details only works for other suppliers in AP and for other customers in AR. Others must have seen this situation - it was possible in 11I.

We have a related requirement to enable customers as suppliers. However, the method described in note 1331146.1 isn't currently working for us. We set up the customer in Trading Community Manager - but only suppliers appear to be accessible in the Supplier Data Librarian responsibility where the Enable as Supplier functionality is located.

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