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Automatic Bank Statement File Import for Cash Management Cloud Service (Doc ID 2109691.1)

in Payables, Payments & Cash Management 2 comments

Summary:

In this note the below configuration is done. However this is not used when importing the bank statements using the Process Electronic Bank Statement Request. This below configuration is not used under the Transmission Configuration Parameter. Can someone please help withe clarifying what this below step is needed and why it's not selected in the parameter ?

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