Banks

The banking functionality enables you to review the verified and non-verified bank details by the integrated ERP. The banking details submitted by the supplier are sent in the Process FinancialPartyMaster BOD to the integrated ERP. The bank details are stored and verified in ERP. If the bank is new, the bank ID is generated. The same ID is published to the Supplier Exchange in the Sync FinancialPartyMaster BOD and is defaulted on the Banks page.