Payables and Cash Management - EBS (MOSC)

MOSC Banner

Supplier Bank details in Payables Open interface.

in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered

Hi Team,

we are importing AP invoices from external source,

current requirement is: send the Supplier Bank details also, as of now AP invoices are creating with priority bank from Supplier Master:

if Supplier is having Multiple bank accounts and create the Invoice with selected(required) bank account, how to push the Bank details into AP interface.

Please suggest and if have code, please help to share

Regards

Venkat

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