Multiple bank routing numbers for the same bank — oracle-mosc

Payables and Cash Management - EBS (MOSC)

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Multiple bank routing numbers for the same bank

in Payables and Cash Management - EBS (MOSC)
We are setting up supplier banks to process ACH transactions.  We noticed that there are several banks that have numerous bank routing numbers.  How do others handle that situation?  Do you set up multiple banks?  So Harris could have 4 different banks with different names? 
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