Payables and Cash Management - EBS (MOSC)

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Intermediary Bank details- Mandatory field

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

When you create a supplier bank account, irrespective of whether you provide the intermediary bank details, two blank records are created. I have a requirement of mandatory validation on BIC and Name, if details are provided. However, how do I differentiate between missing data and blank record?

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