Payables and Cash Management - EBS (MOSC)

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How to default Internal Bank Accounts and PPP for multiple operating units when PPR is submitted for

edited Mar 12, 2014 12:00PM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Want to submit single Payment Process Request (PPR) for multiple operating units with multiple banks accounts.  Would it be possible to default bank accounts based on bank setup which would default Internal bank accounts and Payment Process Profile (PPP) for given PPR.

Thanks and regards,

RR

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