How to make Supplier Bank Account Branch field Optional
Summary:
How to make Supplier Bank Account Branch field Optional
Content (required):
Business don't have supplier Branch name for many Vendors. They process all payments through IFSC code and only Bank name exist in EBS. So they are asking us to upload bank information without Bank Branch name. But system is not allowing me to create Supplier Bank account without Bank Branch name.
Do we have any profile option to make this field as optional. Please suggest.
Supplier >PaymentsTab>Bankaccount
Version (include the version you are using, if applicable):
22B
Code Snippet (add any code snippets that support your topic, if applicable):
0