Payables and Cash Management - EBS (MOSC)

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Supplier Bank Account Requests

edited Jul 30, 2014 2:31AM in Payables and Cash Management - EBS (MOSC) 4 comments
Hi,

I would like to know use of Supplier Bank Account Requests option while creation of Supplier. Under this option different account status available like Change Pending, corrected, etc ...

Could you explain use of above account status.

Please find the attachment having screen shots.

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