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Defining Supplier Bank Details [message #335070]

Sun, 20 July 2008 12:51

vaibhavgoyal
Messages: 8
Registered: July 2008

Junior Member

Hi,

In 11i, Apart from defining Supplier bank account at sight level, do I need to define it in anyother window?

please help me this.

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Re: Defining Supplier Bank Details [message #335103 is a reply to message #335070]

Mon, 21 July 2008 00:41

B.T.S.Ananth
Messages: 216
Registered: June 2006
Location: chennai / Hyderabad

Senior Member

Hi Vaibhav,

generaly supplier bank is created and it is assigned at upplier or site level for default payment.

Regards,
B.T.S.Ananth

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Re: Defining Supplier Bank Details [message #335271 is a reply to message #335103]

Mon, 21 July 2008 12:18

vaibhavgoyal
Messages: 8
Registered: July 2008

Junior Member

Thanks Pal,

Can u please tell me where we have to define it ?

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Re: Defining Supplier Bank Details [message #336180 is a reply to message #335271]

Fri, 25 July 2008 02:18

B.T.S.Ananth
Messages: 216
Registered: June 2006
Location: chennai / Hyderabad

Senior Member

Hi Vaibav,

Supplier bank is created in with following navigation

Payable > setup > payment> Bank
1. Bank Name & address
2. Click bank accounts button and enter the account information with Supplier account Use uption
then goto
supplier / supplier site select Bank Account tab and assign the bank to the supplier

Regards,
B.T.S.Ananth

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Re: Defining Supplier Bank Details [message #336421 is a reply to message #336180]

Sat, 26 July 2008 11:37

vaibhavgoyal
Messages: 8
Registered: July 2008

Junior Member

Thanks Pal

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