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Payables and Cash Management - EBS (MOSC)

Reg: R12: AP: How To Assign The Same External Bank Account To Multiple Suppliers (Doc ID 560714.1)

Mar 22, 2017 11:25AM edited Mar 30, 2017 5:00AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

Hi All,

We are on R12.2.5.

Could anyone confirm if we can assign the same external bank account to multiple suppliers using an API ? Using an anonymous block of code?

Any suggestion is appreciated.

Thanks,

Saritha

Tagged:

EBS-FIN-Payables

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