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Derive Bank Account Number from IBAN in Supplier Profile Management Flows

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edited Jul 30, 2019 6:06PM in Supplier Management

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.

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