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External Supplier registration - making routing number field as optional

edited Jul 17, 2024 12:36PM in Supplier Management 2 comments

Hello we are using the next generation supplier registration pages and have the following problems with the routing number field at Bank account page.

As we read on other articles, we understand that values in Bank account page's routing number field come from the oracle internal setups (from cash management module). So, at the time or registering using next generation pages, our suppliers have a routing number that is not available in the dropdown (since we never needed to add it in our oracle/cash management setup in past). Now since this field is mandatory, suppliers can not submit the registration process since their routing number is not available in dropdown. This disrupts the purpose of self service registration process. Also, we created SR and

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