Financial Management - PSFT (MOSC)

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Bank Information Validation - what is best methodology to implement? Business Interlink?

edited Sep 12, 2019 5:01AM in Financial Management - PSFT (MOSC) 1 commentAnswered

We are on PS 9.2 Tools 8.55 and PUM 28.  When enter Supplier information, specifically Bank ID and DFI, we would like to validate and return/display name of bank.

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