Payables and Cash Management - EBS (MOSC)

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Open AP Invoices, Impact to Banking When Supplier Banking Changed.

edited Jul 11, 2017 9:13AM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered ✓

When an end-user makes a change to Vendor Banking Detail, are changes "synchronized" to any respective open AP Invoices? Does anyone have insight as to if r12 Oracle sync's up changes.

Example would be vendor level banking record is disabled in Purchasing Module, and a new site level banking detail is added. Would open AP invoices be synchronized to the insert of the new site level banking detail record?

Technically...would (or is there a way) ap_payment_schedules_all.External_Bank_account_id is aligned to the change?

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