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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 and later
Information in this document applies to any platform.


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)"


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