Receivables - EBS (MOSC)

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Printing banking detaills on Customer Statement

edited Oct 10, 2012 9:44PM in Receivables - EBS (MOSC) 2 commentsAnswered ✓
Hi

I have a requirement to add our company's banking details to the footer region of the Customer Statement.   Does anyone know of a way to dynamically link a customer, statement cycle, profile class or organization to one specific bank account.

The natural way to do this would be link the org_id for which the statement is being run to a bank account owned by the same organization (linked to a legal entity who owns the bank account), but an organization can have several internal bank accounts.

Any help on this matter will ne greatly appreciated.

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