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How to make Supplier Bank Account Optional for the Foreign country?

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User wants to make bank account optional for the foreign country.

Content (required):

Business do not need supplier bank information for the foreign Vendors. Therefore, they are asking us to allow supplier registration without Bank information for the foreign suppliers. However, system is not allowing without Bank information. Getting the below error: you must add at least one active bank account. (POZ-2130288)

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Code Snippet (add any code snippets that support your topic, if applicable):

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