PRC:POZ: Issue While Entering Bank Account Number For Supplier
(Doc ID 2662648.1)
Last updated on AUGUST 12, 2022
Applies to:
Oracle Fusion Supplier Model Cloud Service - Version 11.13.20.01.0 and laterInformation in this document applies to any platform.
Symptoms
Customer is getting error while adding supplier bank account at site for country Netherlands . Error is "The account number field is invalid. Enter a correct number for account number field (CE-660076)"
Cause
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
Symptoms |
Cause |
Solution |
References |