Home » Applications » Oracle Fusion Apps & E-Business Suite » Defining Supplier Bank Details
Defining Supplier Bank Details [message #335070] Sun, 20 July 2008 12:51 Go to next message
vaibhavgoyal
Messages: 8
Registered: July 2008
Junior Member
Hi,

In 11i, Apart from defining Supplier bank account at sight level, do I need to define it in anyother window?

please help me this.
Re: Defining Supplier Bank Details [message #335103 is a reply to message #335070] Mon, 21 July 2008 00:41 Go to previous messageGo to next message
B.T.S.Ananth
Messages: 216
Registered: June 2006
Location: chennai / Hyderabad
Senior Member

Hi Vaibhav,

generaly supplier bank is created and it is assigned at upplier or site level for default payment.

Regards,
B.T.S.Ananth
Re: Defining Supplier Bank Details [message #335271 is a reply to message #335103] Mon, 21 July 2008 12:18 Go to previous messageGo to next message
vaibhavgoyal
Messages: 8
Registered: July 2008
Junior Member
Thanks Pal,

Can u please tell me where we have to define it ?
Re: Defining Supplier Bank Details [message #336180 is a reply to message #335271] Fri, 25 July 2008 02:18 Go to previous messageGo to next message
B.T.S.Ananth
Messages: 216
Registered: June 2006
Location: chennai / Hyderabad
Senior Member

Hi Vaibav,

Supplier bank is created in with following navigation

Payable > setup > payment> Bank
1. Bank Name & address
2. Click bank accounts button and enter the account information with Supplier account Use uption
then goto
supplier / supplier site select Bank Account tab and assign the bank to the supplier

Regards,
B.T.S.Ananth
Re: Defining Supplier Bank Details [message #336421 is a reply to message #336180] Sat, 26 July 2008 11:37 Go to previous message
vaibhavgoyal
Messages: 8
Registered: July 2008
Junior Member
Thanks Pal
Previous Topic: how easy is it to learn oracle apps for a plsql developer?
Next Topic: oracle apps excellent material
Goto Forum:
  


Current Time: Tue Dec 06 04:26:33 CST 2016

Total time taken to generate the page: 0.13121 seconds