Financial Management - PSFT (MOSC)

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Accounts Payable & Cash Management - PSFT (MOSC)

Hello,

We are making an implementation for 9.2 for AP module.

One of the requirement is to have multiple bank accounts for the AP BU but one bank will be set as default.

Could you please advise how to set a bank account as a default for an AP BU (on the payable options).

Thank you,

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