Supplier Bank Account Number Field Not Saving When Uppercase X Included
(Doc ID 1549221.1)
Last updated on FEBRUARY 03, 2019
Applies to:Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
When having set profile option "CE: Disable Bank Validations' to Yes and trying to update a bank account including the character "X" (uppercase) the bank account is not saved correctly. Either it is not saved or saves something different. It does not happen with other characters like "a", "b" or "x".
This behavior happens regardless of if supplier bank account masking is enabled or not.
1. Navigate to suppliers screen.
2. In Banking details assign to the supplier a new bank account. For example with account number "IT2901030204"
3. Try to update the bank account number for example to "IT29X01030204"
4. The bank account is not saved.
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