Tuesday 9 February 2016

How to Open DFF on Supplier Site incl Personalization on DFF

http://aporaclepayables.blogspot.com/2016/02/how-to-open-dff-on-supplier-site.html






Read only for Approval Segment at Site Level
Global Data Elements|Bank Name|Bank Branch|Bank A/C Number|Sort Code|Approved($RO$)

All Access at Responsibility Level
Global Data Elements|Bank Name|Bank Branch|Bank A/C Number|Sort Code|Approved

No comments:

Post a Comment