Payables and Cash Management - EBS (MOSC)

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r12.1.3 How does the bank_account_name get populated on AP_CHECKS_ALL?

edited Apr 4, 2014 2:08PM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered ✓


Hello

Can someone tell me how the bank_account_name gets populated for payment records in AP_CHECKS_ALL?  We are showing a difference for a check batch run between  AP_CHECKS_ALL and the IBY table.

Thank you!

Carol

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