Payables and Cash Management - EBS (MOSC)

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Facing Issue in Account Name in Banking Details at the time of creation of Supplier

in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Hi All, I am creating employee as supplier. While going to Bank Details tab I am running the report name called "AP Employee Bank Account Update" Program.

It is giving the Bank account number automatically after running the program. But Account Name is Blank. I want this account name also to come directly. My business user it is coming at previous testing. Now it is not coming.

Kindly let me know if anyone has idea on this. Thanks in Advance

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