DFF at Supplier Bank Account not visible during supplier registration
I have defined a DFF - IFSC Code - at Supplier bank Account Descriptive Flexfield. It is visible in the supplier master. However, when I try to register supplier from External link or internal registration and click on Create Bank Account there, this DFF - IFSC Code - is not visible. I tried searching through sandbox but still not able to find it.
Can someone please help me with this?
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