IBAN # inclusion on invoice header

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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saleemisra
Posts: 14
Joined: Wed Aug 19, 2009 11:13 am
Location: Pakistan
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IBAN # inclusion on invoice header

Post by saleemisra »

Hi ALL,

How can I include IBAN # on invoice header as a filed like remit to supplier Number field???

This field is not included in Show folders so not possible to save it on header and make public.

thanks!!!
abhgaur@gmail.com
Posts: 50
Joined: Wed May 16, 2007 7:21 am
Location: India

Post by abhgaur@gmail.com »

Option -1 : Enable a DFF and populate value from payment schedules

Option -2 - If DFF is not workable then enable special menu and using form personalization write code to display IBAN # upon click.
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