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Mexico Bank CLABE Where to add so that its visible in search option during supplier Bank assignment

in Payables, Payments & Cash Management

Summary:

We need to add Mexico bank account CLABE number. we tried to add IBAN and Branch number so that its visible in search however it's not accommodating there due to error. Oracle recommended to use Secondary Account reference field to store CLABE number however that field is not searchable during supplier bank assignment while creating supplier or during making a payment. Please suggest viable option in cloud.

Content (please ensure you mask any confidential information):


Version (include the version you are using, if applicable):

25C (11.13.25.07.0)



Code Snippet (add any code snippets that support your topic, if applicable):

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