Payables and Cash Management - EBS (MOSC)

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Supplier Bank Account Number is missing from Payment Instructions file

edited Aug 21, 2012 7:51PM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered
Hello All,
Supplier Bank Account Number is missing from Payment Instructions file. I checked the Banking details for Supplier Site and the Account Number has assigned to the Supplier site. Are there any other setups I need to check?

Please Advise.

Thanks,
Amrutha

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