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FBDI to update Supplier Bank Account information

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edited Jan 30, 2019 4:30PM in Payables, Payments & Cash Management 18 comments

Summary

Allow International Payment Flag update

Content

Hello,

We have a need to update the Allow International Payment Flag for a number of supplier bank accounts. We were planning to use the Supplier bank accounts FBDI template for this purpose. However, there does not seem to be any update option. Any suggestions on how to do this? Really want to avoid the manual route in this because of the volume.

Thanks!

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