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PRC:POZ: Issue While Entering Bank Account Number For Supplier (Doc ID 2662648.1)

Last updated on JUNE 25, 2020

Applies to:

Oracle Fusion Supplier Model Cloud Service - Version 11.13.20.01.0 and later
Information 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

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In this Document
Symptoms
Cause
Solution
References


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