Payables and Cash Management - EBS (MOSC)

MOSC Banner

update automatically the bank account from invoice with the new one from the supplier level

edited Sep 9, 2017 5:00AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

Hy guys,

Assume that the invoice is having the A bank account on it. We`re end dating this account from supplier level and adding the B back account.

Is there some program which could be run so that the bank account from the invoice gets updated automatically to B  ?

Thank you.

Best regards,

Florina

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