Supplier Reference Handling in Payment File Generation

Summary:

We are currently observing a deviation where supplier bank information is not stored in Oracle due to security considerations. Instead, vendors maintain their bank details through external portals, while Oracle retains only a supplier reference number for payment file processing. This approach limits visibility into supplier bank details and makes payment issue investigation more manual and less traceable. Can someone Tell me What should be the Process for Retaining the Supplier Identifier how we can get this into Payment File Any insights or recommendations would be Valuable.

Content (please ensure you mask any confidential information):

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