Last updated on JUNE 05, 2017
Applies to:Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
The client requirement is to allow Supplier Bank Account entry and assignment only at the site level.
1. Choose a Payables responsibility
2. Navigate to Supplier > Entry
3. Query any Supplier
4. Select the “Banking Details” section to open the “Bank Account and Assignment Details” block
The "Select Account Assignment Level" LOV contains the following:
- Address – Operating Unit
- Supplier (default value)
The requirement is to change the default value to "Site" and prevent modification of this value.
This should force bank accounts to be assigned to the supplier site level only.
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