Entering Supplier Site EFT Information


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Entering Supplier Site EFT Information

Use the descriptive flexfield in the Supplier Sites window to enter additional EFT information at supplier site level for the payment format. You can access this window from the Oracle Payables Suppliers window.

To enter supplier site EFT information:

1. Navigate to the Suppliers window (Oracle Payables: Suppliers > Entry).

2. Query the supplier that you want.

3. Navigate to the Sites region.

4. Open a site. The Supplier Sites window appears for the site.

5. Choose View EFT Details from the Special menu. The Supplier Site EFT Information window appears.

6. Navigate to the descriptive flexfield.

7. Enter the country-specific EFT information.

8. Save your work.

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