Payables and Cash Management - EBS (MOSC)

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How to update Supplier Bank and Bank Branch Details when those details are disabled from the Supplie

edited Jan 8, 2015 9:08AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered ✓

Hi,

I have read many threads asking about this with no answer about the Bank and Bank Branch details.

I am not asking about the Supplier Bank Accounts, I am asking about the Supplier Bank and Bank Branch details like Address for example.

If we go to the Suppliers > Banking Details > Search for the Bank Account and click Update, we can update the Bank Account but the Bank and Branch details are disabled.

What we exactly need is to update the address of an existing Supplier Bank Branch.

Thank you,

Christine

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