Financial - JDE1 (MOSC)

MOSC Banner

How to Enter Bank Accounts for Vendors in India

edited Oct 13, 2017 5:02AM in Financial - JDE1 (MOSC) 2 commentsAnswered

Hi Community -

We are curious as to what is the best way to maintain bank information for an Indian Vendor in JDE E1 9.1.  What are the critical components of the bank information to store.  I believe the IFSC code is an improtatn piece f information.  Is that similar to the routing number?  Can the BSR code be ignored?  Any insight and suggestions would be greatly appreciate.

Thanks,

Amy

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

E1 Financial 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