Payables and Cash Management - EBS (MOSC)

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supplier import process errors with ' Bank Account info is invalid'

edited Apr 25, 2014 12:00PM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered

While migrating Supplier, Sites and Bank getting the error - 'Bank Account info is invalid'

Checked the Bank Account and it is not duplicate.

What could be the issue ? Is there any setup that is missing  ?

Thanks

Vinit

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