How to add supplier bank account no in same format based on the supplier master--> Payment instruction

Userlevel 1



I’ve added supplier bank details in the supplier master GI, but bank account number is not displaying in the same format as per the supplier master payment instruction. so how we can solve this.

I would really appreciate, if someone can help me on this. 









2 replies

Userlevel 7
Badge +8

Hi @psoni1585 

Could you please share XML once?


Userlevel 1

Hi @manikantad18 

Please find attached XML file of GI.


Pankaj Soni


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