Validate Supplier Bank validation is saved on supplier profile.

Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of):

Schneider Enterprise Resources

Description (Required):

In 25C we are told the bank validation status is saved and shown on the supplier profile after it has been approved. I'd like to see what this looks like and confirm it is a reportable field. How does this look as the supplier changes banking; do we see a history of all the validations?

Use Case and Business Need (Required):

Internal Audit will require documentation on this validation so I want to ensure we can meet their requirements.