Hi all, Does anyone have experience integrating Coupa Remit-to-addresses with NetSuite Bank Details? We have Boomi as a middleware and are using the Electronic Bank Payments Bundle from NetSuite. The complications I'm struggling to overcome are: • In NetSuite Bank details are tied to Countries and Subsidiaries (countries per EFT file format and NS(our) subsidiary per bank detail record) ;;; in Coupa remit-to-adresses are only tied to the suppliers Country • In NetSuite addresses and Bank details are separate records/subrecords ;;; in Coupa the remit-to-addresses are a combination of addresses and bank details The only way I can envision this working is having multiple bank details in NetSuite for each Coupa remit-to-address to accomodate all possible payment scenarios. Is there someone who's done this before and would have some ideas on how to do the logic best?