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 126.96.36.199.0 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.
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