Defaulting Bank details in AP Invoice automatically from Supplier Site

Hi,
I want the bank details (bank name, number in the payment schedules tab in AP invoice form) to be defaulted from the supplier site when I select the supplier and site in the AP invoice header. can anyone tell me the setup or the profile option to set to do this?
I am using 11.5.10.2
Thanks.
Imran

Hi Imran
You need to define the supplier bank account and attach the same to the supplier site level. Ensure that the primary check box is cheked wile attaching the bank account at the site level. After this, once you create the invoice against the supplier and site, the bank account will default on the invoice. Thyere is no other set up required.
Thanks
Vinit

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Defaulting Bank details in AP Invoice automatically from Supplier Site

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