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Allow modification of Vendor Bank account type with an address outside of USA or SWE. We currently have a legal entity based in Japan with vendors based in Japan, when we try to add a bank account with address in Japan the only bank account type available is checking account and the XML is being rejected due the actual account being a savings account.

STATUS DETAILS
Declined
Ideas Administrator

Appreciate you taking the time to feedback. We however do not have any plans to provide this support for SCM Procurement and Sourcing.