Payables and Cash Management - EBS (MOSC)

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Bank details to capture at supplier master

edited Aug 4, 2015 10:02AM in Payables and Cash Management - EBS (MOSC) 5 commentsAnswered


Hi,

Currently we are on oracle 12.2.4 version.

Now we have requirement to capture the Supplier Bank details at supplier master / supplier site.

Bank details like supplier account no., bank name, RTGS No. and NEFT no.

Is there any standard functionality available to capture the same.

Thanks,
Kailash

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