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

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 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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