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Unable to Download the Bank Rules for all the Countries

in Supplier Management 1 comment

Summary:

Hi,

I am attempting to make the Bank Name, Branch Name, Branch Code, and Currency fields mandatory in the Redwood External Supplier Registration form using the VB Studio Excel add-in. But I am unable to query the said fields for all the countries in a single shot.

If I search the rules for a particular country, the data is coming & am able to modify & upload the data.

But in order to download the bank rules for all or the remaining countries in a single shot, I submit the request with the parameter as "Country Code" Not Equals "IN", then no data comes. It will be difficult to download, modify & upload the bank rules for each country separately. So, pls help.

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