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Payables and Cash Management - EBS (MOSC)

Unique Supplier Bank Account number but Bank Branch is different

Mar 5, 2013 12:36AM edited Mar 6, 2013 12:15AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered

Hi,

Same Bank Account number is attached and accepted in the system while creating suppliers.

Only difference is Bank Branch.

I would like to know if this is standard feature to accept the same bank account number for different vendors.?

Rgds

Ramdas

Tagged:

EBS-FIN-Payables

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