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.
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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