Payables and Cash Management - EBS (MOSC)

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how do I check for payments hold before creating bank account

edited Mar 25, 2019 5:09AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered

I need to be able to check if a vendor is on payment hold before allowing the user to add/update banking details in the Supplier setup page.This update should not be allowed if All Payments are NOT on hold.

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