Attention: To align with new corporate security policies, and to match policies adopted by other communities within Oracle, the My Oracle Support Community access requirements will change beginning September 18, 2025. MOSC will now require that member accounts in our community be associated to a *corporate* email address. This means that users with generic domains (such as gmail.com, yahoo.com, and others) will no longer be granted access to the discussion forums and ideas labs. If this policy affects you, act now to change the email address that is associated with your Oracle (and community) account. Alternatively, you can opt to create a new Oracle account that uses your corporate email domain.

Payables and Cash Management - EBS (MOSC)

Accounts Payable Supplier Page

Feb 7, 2018 5:37AM edited Feb 18, 2018 8:52PM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered

Hi Experts, I am facing an issue while adding a Bank Account Owner to a Supplier in Banking Details.

1. While Adding another Supplier as Bank Account Owner, system Checking the Check Box for 2 Suppliers as Primary as it should not.

2. Only one Bank Account Owner for Suppliers.

Navigation> Suppliers > Banking Details > Update Bank Account > Add or Click on + symbol to add Supplier as Bank Account Owner.

Can someone suggest me on this.

Regards,

Tagged:

0

Howdy, Stranger!

To view full details, sign in to My Oracle Support Community.

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month