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

Supplier bank account - make BIC mandatory

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

Summary:

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).

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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