Procurement - EBS (MOSC)

MOSC Banner

How to enforce the user to enter the supplier bank details

edited Jun 21, 2018 5:01AM in Procurement - EBS (MOSC) 6 commentsAnswered

Since the supplier bank details are mandatory so procurment team is not entering the supplier bank details. As a result, payments are getting delayed.

Kindly let us know is there any way to enforce the user to enter the supplier bank details while creating the supplier or PO?

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 Procurement 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