Payables and Cash Management - EBS (MOSC)

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Master Listing of Vendors and banking details

edited Sep 8, 2015 10:54AM in Payables and Cash Management - EBS (MOSC) 8 commentsAnswered

First of all, i had a look at all the existing discussions on linking vendors with banking details but I still could not work out the issue that I have ...

So I would like to seek assistance from fellow users.

Aim: to get the list of vendors with site details and the bank details assigned to both Supplier level and Site level

we want to perform a cleansing of the accounts assignment; and to check and verify the banking details

Issue: We have Bank Account created and assigned to both header Supplier level as well as Site level - and each vendor may have more than 10 sites; so you can imagine the no. of records returned are massive.

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