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How to make Supplier Bank Account Branch field Optional — Cloud Customer Connect
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How to make Supplier Bank Account Branch field Optional

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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):

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