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How to Configure Bank Accounts Dialog for Supplier Registration Flows

Received Response
edited Oct 30, 2019 4:47PM in Supplier Management 5 comments


Steps to configure bank accounts dialog for supplier registration pages


Use Case:

Capturing supplier bank account information is important for on-boarding suppliers through supplier registration flows.  By default, Country and Account Number are required fields.  You would like to make additional attributes required during supplier registration. For example, your company policy requires that supplier bank accounts should always include account name information.


Follow these steps to use page composer and make Account Name a required field for supplier registration flows.

  1. Navigate to supplier registration page/flow and Bank Accounts train stop.
  2. Create and enter a sandbox.
  3. Click Edit Supplier Registration Pages from the global menu

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