Default Operating unit based on the Bank Account Number in "Bank Statement Import & AutoReconciliati

Hi All,

We need to default respective bank account Operating unit in the parameter of "Bank Statement Import & AutoReconciliation" program based on the bank account number.

Ex:

Responsibility  -  XYZ RESP

MO Security Profile  - XYZ

MO:Operating Unit  - Null

MO: Security Profile consists ( ABC OU/XYZ OU/EFG OU)

We have bank account number -123

Attached OU is   - ABC OU

When we select   bank account as 123 in "Bank Account Number " parameter can we default organization parameter as "ABC OU" ?

Regards

Asiri