PS_VENDOR_PAY Mass Update

Hi PS Guru,

Just wanted to consult with you if there's such thing as vendor pay mass update? The situation is:

1. Before, External Accounts (Banking) are configured to have multiple currency codes.

2. There are vendors wherein their bank account are configured to use a payment currency that is not the default payment currency of the bank.

3. The management decided to removed all currency on the external accounting and just retain the default currency of the bank account.

4. The vendor bank information was not updated when the management implemented item #3, they only removed the currency code and retain the default currency on the external account page and not on the vendor information page.