Payables and Cash Management - EBS (MOSC)

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Is there anyway that bank payments for supplier to create Supplier invoice with Mapping Account?

in Payables and Cash Management - EBS (MOSC) Question

Is there anyway that when we integrate with our bank that supplier has withdraw his money that this transaction from bank that come and mapped with my chart of account and create invoice for that supplier, pay it & clear it in the same time.

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