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Supplier bank account - make BIC mandatory

Received Response
edited Oct 27, 2022 3:03PM in Payables, Payments & Cash Management 2 comments


We want to make BIC mandatory when entering supplier bank accounts. You should not be able to enter a supplier bank account without BIC.

Content (required):

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?


"CountryCode": "FR",

"BankAccountFieldName": "BIC",

"DisplayFlag": "Y",

"RequiredFlag": "Y",

"SeededFlag": "N"


There is also this note: Additional Validations for Bank Accounts and Branches for Cloud Customers (Doc ID 1936684.1).

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