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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):

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