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Electronic Bank Payments > Entity Bank Details > Change Payment File Format > Old fields populated
Hello Team,
I would like to confirm that following scenario is expected behaviour of Electronic Bank Payments Bundle.
- Navigate to Vendor record > New Bank Details
- Create Bank Details using Payment File Format where for e.g. IBAN is Mandatory Field
- Click Save
- Edit created Bank Details from step 2 > change Payment File Format where IBAN is not Mandatory instead Bank Account Number Field is Mandatory
- Click Save
Actual Results:
When viewing the Bank Details previously populated field e.g. IBAN is still populated even though it's not mandatory field for newly selected Payment File Format.
Expected Results:
Only mandatory fields for currently selected Payment File Formats are populated.
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