23D attach supplier bank account document not available for external supplier registrati

Summary:

As per 23D new feature, ATTACH DOCUMENTS TO SUPPLIER BANK ACCOUNTS.

We should see attachment option during external supplier registration page, but we are not able to see it. We have enabled Require attachment for bank account at configure supplier registration and profile change request page. Attaching all required documents.

Please note that role assignment has been done and we are able to see the attachment option at Internal profile change request and to create bank account on existing supplier. Only issue is with External supplier registration page.

Content (please ensure you mask any confidential information):

Version (include the version you are using, if applicable):