select bank against customer automatically, how???

This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
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mazahirabbas
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select bank against customer automatically, how???

Post by mazahirabbas »

is there any possability to autoselct bank against any customer in AR, and against any supplier in AP.

Thnx in anticepation
Mazahir Abbas[:)]
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oteixeira
Posts: 451
Joined: Wed Aug 27, 2008 12:34 pm
Location: Portugal

Post by oteixeira »

Hello Mazahir.

For customers this can be done. But what will be the condition for Customer A only to use Payment Method B?

Octavio
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