Payables and Cash Management - EBS (MOSC)

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Bank Setup for paying supplier

in Payables and Cash Management - EBS (MOSC) Question

We started building the bank details for the suppliers and when we enter the details some supplier provided 8 digit ABA and some provide 9 digit.  I know ABA has to be 9 digit where the last digit is the check digit.  How to get the check digit for suppliers who provided only 8 digit ABA number.

Any advise is highly appreciated.

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