Payables and Cash Management - EBS (MOSC)

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How to setup the IFSC Code, RTGS Code, MICR Code details for a Vendor in India?

edited Jun 9, 2014 12:00PM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

How to setup the IFSC Code, RTGS Code, MICR Code details for a Vendor in India?


Kindly note that we don’t want to use the DFF setup to achieve this requirement, we wanted to know do we have any standard functionality or provision to capture IFSC code details in bank master or vendor bank details level.

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