Payables and Cash Management - EBS (MOSC)

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Any provision in Oracle Payables to meet the business requirement of "Assignment of Contract Payment

edited Feb 23, 2014 11:20PM in Payables and Cash Management - EBS (MOSC) 8 commentsAnswered

Hi friends,

Any provision in Oracle Payable/ Any other Module to meet the business requirement of "Assignment of Contract Payment".

As requested by supplier we are giving undertaking to bank that all payment of these supplier will be made in favour of specific bank and account and can be revoked only on written confirmation from Bank.

So we have requirement, to bind Supplier and PO/Contract to Bank Account.

Oracle Community inputs on this requirement is highly appreciable

Regards,

Basavanagowda

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