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How To Rearraange fields in Next Gen Supplier Registration Page?

edited Mar 4, 2025 2:52AM in Supplier Management 1 comment

Summary:

We are looking for help to rearrange fields from Bank Accounts section in Next Gen Supplier Registration Page. We can see the Bank field is populated after the branch details on the UI.

Navigation : Navigate to task Configure Procurement Business Unit Functions > Open Spend Authorized/Prospective Supplier Registration URL > Navigate to Bank Accounts section

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

25A

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