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Payables and Cash Management - EBS (MOSC)

Supplier and Supplier Account Conversion 12.2.4

Apr 12, 2016 10:13AM edited Jun 17, 2017 4:48AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered

Hi All,

Currently we are writing a conversion logic to import Supplier and Supplier bank account details.

Do we need to include Bank account creation as part Bank and Bank Branch conversion.

Or

we should include it as part of Supplier Conversion (by completing Bank & Branch first)

What will be the best approach ?

Thank in advance

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