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Sep 17, 2018 at 07:03 PM

Bank key need to be selected for the invoice


Hello Experts,

Need your help.

Issue is- Vendor- xxxx of US region, has been extended to both US and CN (China)

Vendor Bank details has both ACH bank key & Wire Payment bank key (Common for both Now when invoice is for US Co.code , bank key with ACH Payment method needs to be selected in the invoice and if the invoice is for CN Co.code , Wire Payment bank key needs to be selected.

How to do the same?? Is there any standard solution available??