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Is It Possible To Freeze IBAN While Adding Supplier Bank Account (Doc ID 2388577.1)

Last updated on APRIL 19, 2018

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.12.1.0.0 and later
Information in this document applies to any platform.

Goal


When adding a supplier bank account, enter the IBAN information. After saving it the IBAN is still able to be edited.

Is it possible for this field to be llocked so no one can change it?


 

Solution

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In this Document
Goal
Solution


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