Payables and Cash Management - EBS (MOSC)

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PPR Failing With "Document Payee Bank Account Number Is Required

edited Sep 25, 2015 10:04AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

PPR Failing With "Document Payee Bank Account Number Is Require


Hi Team,


I submitted  BACS run for one of my entity.


Could someone advise what should I need to investigate.


In this batch i had 85 invoices all those invoices are rejected and I have checked Remit to Account for all invoice is populated. Therefore I m wondering why it is giving me the above error message


Regards

Mayank Patni

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