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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 and later
Information in this document applies to any platform.


On : version, Functional Setup Manager

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

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

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

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


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