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IT IS NEEDED TO CAPTURE SUPPLIER SITE BANK ACCOUNTS ON SUPPLIER REQUEST

in Supplier Management 2 comments

Summary:

It is needed to capture the bank account information associated to the supplier site on new supplier request.

Today the bank account information is just associated to the supplier

Content (please ensure you mask any confidential information):


Version (include the version you are using, if applicable): 23D (11.13.23.10.0)


Code Snippet (add any code snippets that support your topic, if applicable):

Tagged:

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