Payables and Cash Management - EBS (MOSC)

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Bank Number Feild

edited May 8, 2013 11:10PM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered
Hi,

We have a situation where we need to enter banks with the same number.However the system validates whether the bank number already exists or not. Is there a way to remove the validation? We are in R12.1.3

Thanks and Regards,

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