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IBAN number appears as mandatory while creating supplier banks. This should be optional (Doc ID 2748025.1)

Last updated on JANUARY 29, 2021

Applies to:

Oracle Fusion Financials Common Module Cloud Service - Version 11.13.20.10.0 and later
Information in this document applies to any platform.

Symptoms

On : 11.13.20.10.0 version, Functional Setup Manager

When attempting to search for an existing supplier and add under payments bank accounts, the following error occurs.

ERROR
-----------------------
Try to create a new bank account and IBAN appears as mandatory. This should not be mandatory as supplier does not have an IBAN Number

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Procurement - Suppliers - search for an existing supplier
2. Try to create a new bank account
3. IBAN is mandatory

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot understand why IBAN is mandatory.

Cause

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In this Document
Symptoms
Cause
Solution


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