Hello Team,
I would like to confirm that following scenario is expected behaviour of Electronic Bank Payments Bundle.
- Navigate to Vendor record > New Bank Details
- Create Bank Details using Payment File Format where for e.g. IBAN is Mandatory Field
- Click Save
- Edit created Bank Details from step 2 > change Payment File Format where IBAN is not Mandatory instead Bank Account Number Field is Mandatory
- Click Save
Actual Results:
When viewing the Bank Details previously populated field e.g. IBAN is still populated even though it's not mandatory field for newly selected Payment File Format.
Expected Results:
Only mandatory fields for currently selected Payment File Formats are populated.
Due to the actual behaviour I assume the best practise is to Inactive existing Bank Details and create a new bank details in case other Payment File Format is required.
Thank you
Kind Regards
Andrea
