PRC:POZ: Why Does a Change to IBAN Not Save After the Supplier Profile Change Request Has Been Approved?
(Doc ID 2697523.1)
Last updated on MARCH 01, 2021
Applies to:Oracle Fusion Purchasing Cloud Service - Version 11.13.20.04.0 and later
Oracle Fusion Purchasing - Version 11.13.20.01.0 and later
Oracle Fusion Supplier Model Cloud Service - Version 188.8.131.52.0 to 184.108.40.206.0 [Release 1.0]
Information in this document applies to any platform.
Why is the Internal Bank Account Number (IBAN) not getting updated when the approver approves a Supplier Profile change request?
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