Payables and Cash Management - EBS (MOSC)

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How can I go ahead with setting up Prenotes for Vendors in Payables?

edited Nov 27, 2014 10:00AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered

Hi,

So i have always setup suppliers and their sites with banking details. But recently I have come on to a project which needs to validate vendor bank accounts through a ACH transaction of $0 amount to verify bank accounts before any actual transaction is made to the vendor. How do i go ahead with the BRD for this project. Can anyone provide me general idea on going on with this project. Will this be major customization project?

Thanks

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