Payables and Cash Management - EBS (MOSC)

MOSC Banner

Cannot view Supplier banking details at supplier site after patching and db upgrade to 12c

edited Nov 6, 2015 11:52AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered ✓

Hi Everyone,

Has  anyone come across this issue?

1)We are unable to query existing banking details at Supplier site level for update
Payables Manager > Supplier > Entry
Select Supplier and Supplier Site
Click on Banking Details
No records are found

But banking details are found if you search via Payables Manager > Search Supplier Bank Account Assignment

2)Any new supplier site level bank accounts created are not available for selection in invoices form.
i.e . new supplier site level bank accounts are not defaulted for "Remit-to Bank Account".

Thanks

Tagged:

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

EBS Payables Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center