How To Enter Supp Site EFT Details for German R12

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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aninditomaji
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Joined: Wed Oct 13, 2010 6:37 am
Location: India

How To Enter Supp Site EFT Details for German R12

Post by aninditomaji »

In 11i, the Supplier Site Information for German Suppliers was entered in Supplier Site : Tools > View EFT Details.
Where To Enter this EFT Information In The Supplier Site Setup Form In Release 12 ?

Thanks and regards,
Anindito
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