Hi Friends,
I have a query regarding the Vendor Bank IBAN number on vendor master, as of now i can see there is no validation on the IBAN field it is accepting the duplicate number mean the same IBAN number defined on two vendor, i believe there should be a validation as its not possible to have same IBAN number or may be there is some setup that i miss or i need to customize, please advise.
Thanks in advance.
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