How to make the "BIC Code"-value within Expense -> Manage Bank Account mandatory?
Summary:
How to make the "BIC Code"-value within Oracle Cloud - Expenses - Manage Bank Account mandatory for the users?
Content (please ensure you mask any confidential information):
How to make the "BIC Code"-value as part of Expenses - Manage / Create Bank Account mandatory similar like the Country and IBAN are mandatory values already?
Background for this request is the following situation:
- for the banks within the EU the BIC Code is not mandatory in case of SEPA-payments anymore, for years,
- since the BIC Code value is not made mandatory in Oracle Cloud - Expenses - Manage Bank Accounts
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