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Is it possible to make some fields mandatory in the supplier's bank account?

in Supplier Management 4 comments

Summary:

Hello colleagues-

Could you help me know if there is a way in which Oracle allows us to configure the fields of the supplier's bank account, being able to place mandatory fields? Please.

Content (please ensure you mask any confidential information):

I would like to know if Oracle allows modifications to the native fields that the application brings at the supplier's bank account level.

For example, is it possible to set the Account Number field to be required?

Or also, if possible, add this type of comments in the fields that do not contain a comment?


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

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