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Not able to create Bank Account for Supplier at Site Level where Bank Branch details not given.

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edited Apr 3, 2024 9:01AM in Payables, Payments & Cash Management 1 comment

Summary:

We have a scenario where users are creating bank accounts for vendors under Payments at Site level. Now in Oracle Bank Name and Branch Name fields are not mandatory fields, so when user selects only Bank Name and Not selecting Branch Name they are getting error "You must enter a branch if a bank is selected. (IBY-825167)". We have attached screenshot as well for reference. Please help us in the issue where even Branch Name field is not mandatory why system not allowing to create bank account for vendors.

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