IBAN Validation during supplier Bank account creation
We are creating supplier bank account in the supplier master and during bank account creation ,the system allows to reuse the existing IBAN but we have a requirement to prevent IBAN duplicity .
As per my understanding , there is no profile option or standard way to prevent this but Is there are any personalization which can be imposed to prevent this . Kindly suggest.
I came through this profile option in cash management CE_DISABLE_BANK_VAL ,However it is not validating the IBAN.
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