Is It Possible To Freeze IBAN While Adding Supplier Bank Account
Last updated on APRIL 19, 2018
Applies to:Oracle Fusion Payables Cloud Service - Version 22.214.171.124.0 and later
Information in this document applies to any platform.
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?
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