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Bank Attachment category lookup name

in Supplier Management 1 comment

Summary:


looking for Bank Attachment category lookup name

Content (please ensure you mask any confidential information):

Hi Experts,

we have a requirement for a client to rearrange the values of the below lookup values, can anyone let us know if there is user editable lookup table for this or is it std functionality where we cant edit any more values.

below screen is from supplier portal, where supplier is updating the bank account details and they have to upload mandatory supporting documents.


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


24C


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

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