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 AUGUST 07, 2020
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
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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