Supplier bank account - make BIC mandatory
We want to make BIC mandatory when entering supplier bank accounts. You should not be able to enter a supplier bank account without BIC.
We have the CE_DISABLE_BANK_VAL profile option enabled at site level. My understanding is that this validation hits on cash management bank accounts, employee bank accounts and payables/supplier bank accounts.
So if we run below REST request it will make BIC mandatory (for France in this specific example).
Can you please confirm or suggest a different approach?
There is also this note: Additional Validations for Bank Accounts and Branches for Cloud Customers (Doc ID 1936684.1).