Payables and Cash Management - EBS (MOSC)

MOSC Banner

How to update supplier Bank account start date

edited Jun 29, 2020 10:49AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered ✓

Hi Team,

How to update supplier Bank start date , because supplier invoice date is before supplier bank account start date.

PFB Screenshot , Bank details not reflecting.

I want to update Supplier bank account start date.

invoice date is 2-May-20 , unable to do the supplier payments. could you please suggest on this.

Regards,

Ramesh

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