Disabling Supplier Bank Account for only one Supply Site

Summary:

Disabling Supplier Bank Account for only one Supply Site where other sites are able to use the same bank account

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Hello Experts,

We have a requirement where a Supplier Bank Account has to be disabled to prevent the supplier from using it as a Payment Bank Account for Business Unit A but Business Unit B should be able to use the same bank as the payment bank.

When we disable the bank account at the Bank Account definition level, it will be disabled for all sites. And when we disable it at the Supplier Site level, still the supplier is able to select this bank account in Supplier Portal when submitting an AP Invoice.