My Oracle Support Banner

Cannot Enter Supplier Or Employee Sort Code (Doc ID 2000088.1)

Last updated on SEPTEMBER 11, 2020

Applies to:

Oracle Fusion Payables Cloud Service - Version and later
Information in this document applies to any platform.


When creating a supplier Bank for AP payments or Self Service bank entry for employee expenses payments, there is no option to enter a Sort code, only the IBAN is visible, why is this the case?
How do I enter a Bank Branch in Supplier setup? There is a drop down list but nothing in it.


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

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