External Bank Rest APIs

Summary

Still Must go to UI and "select and add" Supplier Bank Account

Content

Hello,

I have successfully used the External Bank Rest APIs to create a Supplier Bank Account and Assign the Payment Instrument to the Supplier.

I am assigning the Supplier Bank at the supplier level.

However, I still must go to the Supplier UI and "select and add" the Bank Account.  Is this expected functionality?  Or is there something else I need to to do in the Rest Request payload.

Here are my two payloads (this is fake data):

/fscmRestApi/resources/11.13.18.05/externalBankAccounts/

{

    "BankAccountNumber": "42128842003",

    "CountryCode": "US",

    "BankBranchIdentifier": 300000008466277,

    "BankIdentifier"