Financial - JDE1 (MOSC)

MOSC Banner

ACH Bank Account Suppliers Are Paid From

Hi All,

I'm having a senior moment; we are currently running ACH payments to supplier's bank accounts, but I can't find my notes on the default bank account setup the funds are drafted from.

I though this may be setup at the Company level.

Thank you,

FrankCLT

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

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center