Thank you for supporting the Cloud Customer Connect Community in 2024. It's a gift to work with you!

Look back
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Ability to capture IFSC code and default bank and branch during supplier registration

Summary:

During External Supplier Registration process, Supplier should have feasibility to capture IFSC code from drop down and based on it the bank and branch should be defaulted

Content (please ensure you mask any confidential information):


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


24A


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

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!