EAP: How Can Restrict A Bank And Bank Account To Be Only Accessible For A Specific BU
(Doc ID 2721070.1)
Last updated on NOVEMBER 24, 2020
Applies to:PeopleSoft Enterprise FIN Cash Management - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
On : 9.2 version, Banks and Counterparties
There is a Single GL Business Unit under multiple AP BUs in Accounts Payables.
It was created a bank and bank account.
How can this account to be only accessible for a specific Payable's business unit for making payment?
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document