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Issue with Missing Fields on Next Gen Supplier Registration Page

edited Nov 12, 2024 12:41PM in Supplier Management 3 comments

We are in the process of migrating to the Next Gen Supplier Registration page. Currently, we are facing an issue on the Bank Information page where the following fields are not displaying:

  • IBAN
  • Note to Approve
  • Alternate Account Name

Our business stakeholders require these fields to be available on the Bank Information page. We need to confirm:

  1. Is there a way to enable these fields? Are they hidden by configuration, or is there another setting that controls their visibility?
  2. Is this behavior expected, or could it be a bug in the new version of the Supplier Registration page?
  3. If these fields are not currently available
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