Payables and Cash Management - EBS (MOSC)

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How we can merge the bank details in supplier merge

in Payables and Cash Management - EBS (MOSC) 1 commentAnswered
Hi all

I am trying to merge ABC Company  with  XYZ company. will all sites.

While merging I enable the copy option merged it.

After merging I realised that Bank details of ABC Company has not mapped.

So can anyone tell how we can merge the bank details as well at the time of supplier/Vendor merging.

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