Payables and Cash Management - EBS (MOSC)

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Bank Accounts - Allow Assignment to Multiple Suppliers

edited Jun 20, 2015 10:00AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Can someone let me know how to enable a Supplier Bank Account to receive payments for multiple suppliers. How & where do we enable the "Allow Assignment to Multiple Suppliers" option?  It used to be on the Bank Page set up as a check box.

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