C_Bank_ID in Business Partner/Bank Accounts has mandatory override and does not allow inputting a routing number
Description
Under Business Partner/Bank Account, when selecting ACH account instead of credit card, the system displays extra 3 fields: Bank (C_Bank_ID), Routing No (RoutingNo) and Account No (AccountNo). However, Bank has mandatory override set to yes, and Routing No is set to hide when C_Bank_ID is not zero. This makes Routing No a useless field.
The use case for this tab/table is for people who don't need the overhead of actually defining the banks/bank accounts in the system, and just want the ACH information.
I'll attach migration scripts to remove this mandatory override, and open a different jira ticket for some enhancements to this tab
Environment
Clean virtual appliance
Attachments
2
Activity
Nikita Polkovnikov
May 9, 2020 at 1:21 PM
Step to reproduce:
Open window Business Partner
Open Tab “Bank account“
Enable checkbox “ACH”
System displays extra 3 fields: Bank, Routing No, Account No. Only “Bank” is required.
Set value to field “Bank”
Fields “Routing No” and “Account No” is hide. This fields is useless.
Minor
Under Business Partner/Bank Account, when selecting ACH account instead of credit card, the system displays extra 3 fields: Bank (C_Bank_ID), Routing No (RoutingNo) and Account No (AccountNo). However, Bank has mandatory override set to yes, and Routing No is set to hide when C_Bank_ID is not zero. This makes Routing No a useless field.
The use case for this tab/table is for people who don't need the overhead of actually defining the banks/bank accounts in the system, and just want the ACH information.
I'll attach migration scripts to remove this mandatory override, and open a different jira ticket for some enhancements to this tab