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Payables and Cash Management - EBS (MOSC)

R12 personalisation on AP - Bank setup

Mar 20, 2015 5:09AM edited Mar 28, 2015 10:01AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Dear community,

In 11i we had personalization on AP-Bank setup (Vendor bank a/c no) which was form based.

How is this going to be affected in R12 (OAF web page)?

thank you for your comments on this subject!

regards,

Alex

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