Payables and Cash Management - EBS (MOSC)

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We have a requirement to send Prenotes containing new/updated Account details of Vendors having ACH

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

We have a requirement to send Prenotes containing new/updated Account details of Vendors having ACH (Auto-clearing house) account type to Bank. So we would like to check if there exists any seeded functionality/program/process that extracts required Vendor Bank Accounts to be sent to Bank for authorizing payments.

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