Financial Management - PSFT (MOSC)

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AP_EMAIL_ADV attachement has Vendor Bank routing & Account numbers print

edited Jun 24, 2015 10:40AM in Financial Management - PSFT (MOSC) 11 commentsAnswered ✓

We are using FG to dispatch ACH transactions and send Payment email notifications to vendors. AP_EMAIL_ADV attachement has Vendor Bank routing & Account numbers printed. Our vendors are not happy printing their banking information. Can this be masked? We are on FSCM 9.1.31, PT 8.52.

Really appricate any response.

Thanks,

L Mamidi.

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