My Oracle Support Banner

R12:CE: Giro Bank, Branch, Bank Account, Iban Sweden (Doc ID 1993137.1)

Last updated on NOVEMBER 19, 2021

Applies to:

Oracle Cash Management - Version 12.0.0 to 12.2.4 [Release 12 to 12.2]
Oracle Payables - Version 12.0.0 to 12.2.4 [Release 12.0 to 12.2]
Oracle Receivables - Version 12.0.0 to 12.2.4 [Release 12.0 to 12.2]
Oracle Payroll - Version 12.0 HRMS RUP 7 to 12.2 HRMS RUP4 [Release 12.0 to 12.2]
Information in this document applies to any platform.


R12.1.2 - Correct Swedish Bank Account Setup: Standard Swedish Bank Format does not agree to Oracle Documentation on how to enter the account?



To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.