You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

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):

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!