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External Supplier Registration > Creation Bank Account Page Bank Branch optional & Enable IFSC Code

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External Supplier Registration > Creation Bank Account Page Bank Branch optional & Enable IFSC Code field

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Supplier registration external Bank account tab How to make Bank Branch number field as Optional. This field is optional in EBS but mandatory in Fusion Cloud.

Every time Supplier master team need to approach Treasury team for creating bank branch before proceeding further. This will be a complex task for them. As both the teams are different. If this field is optional and New Supplier or Business supplier master team can create supplier without any issue.

IFSC Code field is not visible like Supplier Master > how to enable this field in Supplier external registration page > Create bank account tab. This is very important for business for making payment. If this field not visible and every time supplier master team need to update IFSC code value in supplier master manually. This will be time consuming task for them.

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