Derive Bank Account Number from IBAN in Supplier Profile Management Flows

Summary

Timeline of incorporating Derive Bank Account Number from IBAN feature into supplier profile management flows

Content

Derive Bank Account Number from IBAN is a Payments feature introduced in update 18C. The following link contains the steps to enable this feature: Derive bank account number from IBAN.

The same feature has been incorporated into supplier profile management flows through a couple of updates.  Here is the summary of the timeline:

19A - this feature is available in the profile management flow for internal supplier administrators/supplier managers as well as self-service profile management for supplier users from Supplier Portal.

19B -  in addition to the 19A scope, this feature is also available in supplier registration for internal and external users.