Payables and Cash Management - EBS (MOSC)

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Updating payment method of Open Invoices

edited Feb 11, 2015 10:02AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

Hi,

I have few suppliers who have thousands of Open Invoices entered in Oracle Accounts payable, validated ready for payment. The issues is that the Bank information in these Open Invoices have to be updated to a current Bank Account information and in case of one supplier the payment method needs to be changed from Check to ACH. Please let us know what are the steps that need to be followed to achieve this. We are in Oracle 12.1.3

Thanks,

Arun

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