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PRC: POZ: Unable To Update Supplier IBAN When Feature 'Approve Internal Changes On Supplier Bank Account' Is Enabled (Doc ID 2405820.1)

Last updated on APRIL 14, 2021

Applies to:

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


Manage Supplier

Why is that supplier IBAN cannot be updated when the feature 'Approve Internal Changes on Supplier Bank Account' is enabled?

Steps to Reproduce:

Enable the new feature 'Approve Internal Changes on Supplier Bank Accounts'  and notice that it is not possible to change the IBAN account.Query existing supplier,

  1. Click Edit,
  2. Go to sites,
  3. Open existing site,
  4. Go to the payment tab,
  5. Go to the bank account tab ,
  6. Click on the bank account you want to change,
  7. You can't change the IBAN anymore, field is not editable                
  8. When we disable the new feature "Approve Internal Changes on Supplier Bank Accounts" we can change the IBAN on existing suppliers


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