Payables and Cash Management - EBS (MOSC)

MOSC Banner

Unable to import banking details at the supplier site level

in Payables and Cash Management - EBS (MOSC)

We are currently importing suppliers together with their banking info via the supplier open interface and supplier sites open interface processes. The suppliers banking information is being imported successfully at the supplier level. The banking details at the supplier site, however, is not being imported. Any reason why it is not being imported at the supplier site level.


Thanks

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