Payables and Cash Management - EBS (MOSC)

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How to assign the bulk accounts to vendors

edited Feb 1, 2011 3:30PM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered

Hi,

Daily, we are assigning the 500 accounts to vendors manually through below Path

Payables - >Setup - > Bank -> 

I would like to know, is it possible to assign the different accounts to different vendors at a single short. Is there any interface or tool for assigning the Bulk accounts?

Regards,

Madhu

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