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Supplier Bank Account Number Field Not Saving When Uppercase X Included (Doc ID 1549221.1)

Last updated on OCTOBER 25, 2018

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

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 behaviour happens regardless of if supplier bank account masking is enabled or not.

Reproduction steps.
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.

Cause

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In this Document
Symptoms
Cause
Solution
References


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