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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 and later
Oracle Fusion Purchasing - Version and later
Oracle Fusion Supplier Model Cloud Service - Version to [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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