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Next Generation User Experience for Supplier Self-Service Registration

in Supplier Management

Hi All,

Need your help in below case -

While registering the supplier using next gen page when selected incorrected bank there is no “Blank” or “Bank not listed” option in bank drop down, only option is to delete bank details. – Is it possible to have a option saying Bank not listed or Blank option?

If the supplier bank is not registered in such case how they can process the registration ?

Regards,

Neeraj.

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