IBAN number appears as mandatory while creating supplier banks. This should be optional
(Doc ID 2748025.1)
Last updated on DECEMBER 01, 2023
Applies to:
Oracle Fusion Financials Common Module Cloud Service - Version 11.13.20.10.0 and laterInformation 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
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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
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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
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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 |