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FBZP-Bank Accounts (Enhanced)


We have a requirement where 1 payment method to be used for multiple House Banks with same currency "INR". The ranking order should be "1" for multiple House Banks. This has been configured in FBZP-Bank Accounts (Enhanced) option, but the House bank is not getting picked up during F110. How to handle this situation. We have to define in Ranking order option but if we define there, it is selecting the House Bank with ranking order "1". Please help.



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