Payables and Cash Management - EBS (MOSC)

MOSC Banner

How to disable supplier account, site and supplier bank account in one attempt

edited Apr 30, 2018 12:40AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered

Hi,

Is there any way to disable the supplier site and bank account in supplier screen, if we put an end date directly at supplier site level.


Thanks
Renish

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

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center