R12 Supplier Bank Account Issue
Dear Community,
In our instance we have identified that there are duplicate supplier bank accounts number assigned to two different suppliers. The only difference is payment Currency.
For eg : Bank Account Number 12345678 is assign to X LTD with GBP and same account number is assign to Y LTD without GBP.
I want to end date the supplier bank accounts assignment without GBP and want to assign the bank account with GBP to those suppliers to whom such bank account is assigned without GBP.
Please suggest how shall I proceed to this ? There are huge amount of data so manual end dating is not preferable. Is there any API to end date the assignment of bank account without GBP and assign the bank account with GBP to those supplier ?
In our instance we have identified that there are duplicate supplier bank accounts number assigned to two different suppliers. The only difference is payment Currency.
For eg : Bank Account Number 12345678 is assign to X LTD with GBP and same account number is assign to Y LTD without GBP.
I want to end date the supplier bank accounts assignment without GBP and want to assign the bank account with GBP to those suppliers to whom such bank account is assigned without GBP.
Please suggest how shall I proceed to this ? There are huge amount of data so manual end dating is not preferable. Is there any API to end date the assignment of bank account without GBP and assign the bank account with GBP to those supplier ?
Tagged:
0