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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 11.1.9.2.0 and later
Information in this document applies to any platform.

Goal

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.
 

Solution

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In this Document
Goal
Solution


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