Payables and Cash Management - EBS (MOSC)

MOSC Banner

Domestic Supplier Payments in DKK currency to danish bank account using FIK-card. How to capture the

edited Nov 29, 2019 4:08AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

The requirement is for Danish Supplier. Domestic Supplier Payments in DKK currency to Danish bank account using FIK-card. How to capture the FIK code/Kode in the payment template(Oracle EBS R12.1.3). Any custom template solution on this?

Tagged:

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 Payables 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