Points to Consider
When you create a supplier bank account, you may receive the following errors:
- The value of the attribute Bank Identifier is not valid.
- The value of the attribute Branch Identifier is not valid.
This happens when your payload has a bank ID and a branch ID. If you get these errors, you need to-
- Use an existing user or create a new user with all the required function and data security privileges.
- Configure the CE profile option CE_USE_EXISTING_BANK_BRANCH at user level with the value Yes. The default value is No.