Last updated on SEPTEMBER 06, 2016
Applies to:Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
How do we automatically generate IBAN value for bank accounts ?
On the supplier's bank screen, when the user enters the bank number, branch number and account number, user wants to populate automatically the IBAN field
Or when entering IBAN , bank account field should be populated automatically
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