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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 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.

Goal

Why is the Internal Bank Account Number (IBAN) not getting updated when the approver approves a Supplier Profile change request?

Solution

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In this Document
Goal
Solution
References


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