Financial Management - PSFT (MOSC)

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Adding trust account number on Supplier

in Financial Management - PSFT (MOSC) 1 commentAnswered ✓

FSCM 9.2 PUM 27

We need to add a trust account number of a Vendor on the ACH file for their reconciliation. Before we write this account number on the ACH file under Addenda record(7) where can we store this in Vendor setup?

Thanks in advance.

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