WS 04 How to validate an IBAN number Error 301B (Doc ID 2419573.1)

Last updated on JULY 05, 2018

Applies to:

JD Edwards World Accounts Payable - Version A9.3 cume 1 and later
Information in this document applies to any platform.

How to validate an IBAN number when error 301B is received?

	To view full details, sign in with your My Oracle Support account.
	Don't have a My Oracle Support account? Click to get started!

In this Document

Goal

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.