ERPstuff - Oracle EBS Community

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!!!

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.