Financial Management - PSFT (MOSC)

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fin2025

For Financials 9.0, does anyone know where  FIN2025 SQR is actually pulling the bank information from to populate the bank file?

We had an issue where the wrong bank accounts were selected i.e.. employee had multiple accounts and default main account from the T&E module was not selected. Trying to figure out how the logic works.

Thank you

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