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CE_USE_EXISTING_BANK_BRANCH and Bank LOV on Supplier external registration (Redwood)

in Supplier Management 3 comments

I have a question regarding the CE_USE_EXISTING_BANK_BRANCH profile option as detailed in the Oracle documentation.

As per the notes, this option is applicable for both employee bank accounts and payee bank accounts and is currently set to 'No'. My question is: Is this profile option also applicable on the supplier external registration page?

As we are transitioning to the Redwood UI, I noticed that the Routing Number, Bank, and Branch Number fields are presented as a list of values (LOV). I am exploring whether there’s an option to convert these fields into free text fields. This change would be beneficial for vendors who need to enter their bank details when no corresponding bank and branch are created in Oracle by the purchasing organization.

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