1696931 - Validation of ISR Payment Reference Number and ISR Subscriber Number Fields in Supplier Invoice for Supplier Located in Switzerland

You would like to pay the supplier located in Switzerland through Swiss account number but when you are trying to create supplier invoice you found that fields ISR Payment Reference Number and ISR Subscriber Number are editable.

You would like to hide these fields because you suspect the values for ISR Payment Reference Number and ISR Subscriber Number can be changed and this may cause incorrect payment to the supplier.

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