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Payables and Cash Management - EBS (MOSC)

How to Add Vendor's bank account as a Column on the Review Installment Page of Payment

May 25, 2023 11:08AM in Payables and Cash Management - EBS (MOSC) 1 commentQuestion

Oracle Fusion Cloud Applications

Version - 23B (11.13.23.04.0)

How to Add Vendor bank Account as a Column on the Review Installment page of payment in payables?

In the below screenshot for Invoice we see different column which could be added.

How can we add Vendor Bank Detail as a column for this?

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