ERPstuff - Oracle EBS Community

Dear All,

Please let me know how to create supplier bank account details.
And requirement is to make the payment electronically direct to the Supplier Bank account. Please let me know the required setups for it.

Thanks
Syed

Dear Syed,

You may create the bank accounts while creation of Vendors only.

In R12, Supplier Bank Accounts information is captured at vendor creation Page only.

Regards,
Yknev

Hi,

And where does it store that data?
I noticed that it doesn't use the old structure.

Thanks in advance.