ERPstuff - Oracle EBS Community

Posted: **Fri Jun 04, 2010 7:19 am**

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

Thnx in anticepation
Mazahir Abbas[:)]

Posted: **Fri Jun 04, 2010 12:03 pm**

Hello Mazahir.

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

Octavio

select bank against customer automatically, how???