Payables and Cash Management - EBS (MOSC)

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How to delete a bank account assigned to the wrong supplier

in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered ✓

EBS 12.2.10

Supplier bank account was entered on the wrong supplier with a similar name. How to remove the connection to the incorrect supplier so we can add it to the correct one?

End dating is not appropriate in this situation.

Thanks for your asistance.

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