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ERP Cloud R13 Direct Deposit Prenoting

edited Jan 30, 2019 4:30PM in Payables, Payments & Cash Management 3 comments

Summary

Looking for a recommendation for ERP Cloud R13 Direct Deposit Prenoting

Content

ERP Cloud R13 AP does not provide out-of-the-box support to prenote supplier bank accounts. 

Prenoting is needed to validate supplier bank accounts that are being entered for future direct deposit payments.

Any suggestions for a custom solution to perform prenoting?

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