Payables and Cash Management - EBS (MOSC)

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How can we restrict EFT/WIRE payments for the invoices which doesn't have supplier's bank account

edited Dec 21, 2011 8:52PM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered
Hi All,

For EFT/WIRE Payments Supplier's bank account should be there.
But without Supplier's bank account, We are able to create and confrim the payment batches for EFT/WIRE transactions.
 How can we restrict the creation and confirmation of payment batches if the supplier's bank account details are blank.

Regarding SR 3-5018659451
Customer is in 11.5.10.2.
Customer is in $Header: APXPAWKB.fmb 115.535 2010/07/01 15:31  serabell ship 



Please advice.





Regards
George

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