Bank account currency should be Defaulted in Oracle Supplier Portal supplier profile

Summary:

When a supplier creates a bank account through the Oracle Supplier Portal, the bank account currency should default to LKR, while still allowing the supplier to change it if needed.

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This occur when the supplier intend to create a bank account through the Oracle supplier portal,

when supplier adding bank details, the currency should be defaulted to LKR but it should be changable to other currencies as well.

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