Payables and Cash Management - EBS (MOSC)

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Validate Supplier Bank Accounts

edited Sep 3, 2009 3:27AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered
 Hi,

I am going to import a substantial number of bank accounts into Payables (11,000) and I wondered if there was any way to validate the bank accounts prior to loading into Oracle e.g. similar process to validating against Eiger?

Thanks for your help

Jon

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