Financial - JDE1 (MOSC)

MOSC Banner

Choose NonDefault Payee (Vendor) Bank Account

edited Jul 9, 2018 5:03AM in Financial - JDE1 (MOSC) 4 commentsAnswered

Hello,

when we raise a voucher how can we target the vendor (payee) account that is not the 'V' type default. Ie we have a vendor that might wish to be paid into his USD bank account and not the EUR bank account we have set up of for him on the P0030A?

Thanks

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