Can i assign a supplier type of bank account to more than
one supplier ?
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Answer / h r
Yes..we can assign the supplier bank account to more than
one supplier. For this, we have to enable the "allow
assignment to multiple suppliers" option at bank account
level.
| Is This Answer Correct ? | 10 Yes | 1 No |
Answer / rk
first suppliers bank account details>>update>>add 2nd supplier in Account Owners region.
Then go to 2nd supplier, you can 'add' same account.
| Is This Answer Correct ? | 1 Yes | 0 No |
Answer / anjaneyulu
Yes..we can assign the supplier bank account to more than
one supplier. For this, we have to go payables module
Navigation: Suppliers=>Entry click on GO button
select which supplier bank you can assign to another
supplier
click on update
select banking details. In banking details under bank
accounts you add banks to that supplier. or go to create
and select bank and add to that supplier
this process in R12
| Is This Answer Correct ? | 1 Yes | 1 No |
Answer / moses
In R12 the bank model is totally changed.
> Centralized bank model.
> Banks are at LE level unlike OU level in 11i
> There is no concept of supplier or customer. Instead called as "Trading Partner" (naming convention).
>A Trading Partner can be a Seller (supplier) or a buyer(customer) for the organization.
> A bank can be used for both AP and AR or any of these modules.
Hope this brief points can help you.
| Is This Answer Correct ? | 1 Yes | 5 No |
Answer / pratham
No,you can not assign a supplier type bak account to more
than one supplier.
| Is This Answer Correct ? | 2 Yes | 10 No |
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