Receivables - EBS (MOSC)

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Sourcing Bank details for the invoice docket

edited Dec 20, 2016 9:40AM in Receivables - EBS (MOSC) Question

Our invoice docket from Oracle Receivables currently has some logic on the docket for sourcing the bank details.

The current logic is using the Invoice transaction type in combination with the currency on the invoice docket to derive the bank details.

However the bank details are directly associated with the Receipt Method which is linked to the Customer Bill_To. I would like to update our docket logic to use the Receipt Method instead of the invoice transaction type.

I'd like to know what others are doing to pull bank details onto the invoice docket.

Many thanks

Joanne

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