Financial - JDE1 (MOSC)

MOSC Banner

Mass Update for Payment Creation Option for Vendors

edited Jun 28, 2015 11:32PM in Financial - JDE1 (MOSC) 4 commentsAnswered ✓

Hi

We have over 300 vendors who have the Payment Creation option of  By Pay Item. We want to mass change this to By Supplier. Is there a way of doing this via the front end by running an update process? We are not keen on doing this via a database update.

Thanks

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