Where can I enter supplier intermediary bank routing number?
I see where to enter the intermediary bank account number for a supplier in the "manage supplier" section -> sites -> payments - bank accounts. there is a section for Intermediary bank information and i can enter the account number, bank name, and country, but where do i enter the routing (aka fedwire aka aba #) for the intermediary bank? Can't seem to find it anywhere.
Version (include the version you are using, if applicable):
Oracle Cloud Application 21D (184.108.40.206.0)
Code Snippet (add any code snippets that support your topic, if applicable):