EAP: When Adding a New Default Bank Account To a Supplier, is There a Way to Automatically Default This Bank On to Existing Vouchers?
(Doc ID 2768884.1)
Last updated on APRIL 19, 2021
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
Is there a setting that will pull the current supplier default banking information on to an existing voucher, payment, or when cancelling a payment and doing a payment reissue?
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