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-

1. Use an existing user or create a new user with all the required function and data security privileges.
2. Configure the CE profile option CE_USE_EXISTING_BANK_BRANCH at user level with the value Yes. The default value is No.