How To Remove Character "X" From The First Position Of The IBAN Of A Supplier's Bank Account?
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 to remove character "X" from the first position of the IBAN of the bank account of a supplier?
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms