Payables and Cash Management - EBS (MOSC)

MOSC Banner

Supplier bank account number mandatory

in Payables and Cash Management - EBS (MOSC) 6 commentsAnswered

We need to set the mandatory for supplier details like account number and account name in supplier form using OA personalize. We have enabled the profile options for OA personalize link and it's working fine. We are using the form version 12.2.10. Kindly help us regard this.

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