Financial Management - PSFT (MOSC)

MOSC Banner

Diff Supplier Bank account seq number through Voucher Build

edited Mar 19, 2018 1:29PM in Financial Management - PSFT (MOSC) 4 commentsAnswered

Hello All,

Can any one help me on, how we need pass non-default Supplier Bank account seq number through Voucher Build. It means I need to pass other(non-default) bank account seq number related to Supplier.

Thanks in advance

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

PSFT 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