R12 - Supplier reports - Question for Payment Method
Hi,
We are on R12.1.3, and have a need to know a list of suppliers/sites whose payment method is "EFT"
Is there a standard report either in AP or IBY modules that provides this information.?
technically, we are trying to find list of suppliers whose payment method /bank details was updated in a given date range ?
Any thoughts/suggestions are appreciated.
Thanks
Deepa