Need your help.
Issue is- Vendor- xxxx of US region, has been extended to both US and CN (China) Co.codes.
Vendor Bank details has both ACH bank key & Wire Payment bank key (Common for both co.codes). Now when invoice is for US Co.code , bank key with ACH Payment method needs to be selected in the invoice and if the invoice is for CN Co.code , Wire Payment bank key needs to be selected.
How to do the same?? Is there any standard solution available??