Payables and Cash Management - EBS (MOSC)

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Banks SEPA Flag

edited Apr 24, 2015 10:04AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

We use supplier/Bank API (11.5.10) in order to create new suppliers or sites and theirs bank accounts.
In the interface, related bank information, we populate mandatory fields.

The problem is that trere are not any field for SEPA FLAGS at bank and bank account levels.

Anybody know how fix this flags via API?
Are there any set up or way in order to put these two flag in Yes value by default?

Thanks and regards

Ana

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