Payables and Cash Management - EBS (MOSC)

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How to default the OU wise disbursement bank account for multi org payment batch

in Payables and Cash Management - EBS (MOSC) 2 commentsQuestion

We have a requirement to process multi org payments in one payment batch but we have org wise bank accounts. So, please let us know how to default the operating unit wise disbursement bank account in the payment batch?

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