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R12: AP/CE/IBY: How to Disable IBAN Validation (Doc ID 1363947.1)

Last updated on FEBRUARY 28, 2023

Applies to:

Oracle Cash Management - Version 12.0.0 and later
Oracle Payments - Version 12.0.0 and later
Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.


When updating a bank account the following error occurs:

The international bank account number (IBAN) entered is invalid

Use the following steps:

  1. From a payables responsibility go to Suppliers -> Entry
  2. Pull up a supplier
  3. Click on the banking details tab
  4. Either click to create a new bank account or click to edit an existing account
  5. Fill in all the fields including the IBAN field.
  6. Click to save


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