R12:AP/IBY: IBAN Number Disappear Upon Clicking Save in the Supplier Banking Details Bank Accounts Region
(Doc ID 1995000.1)
Last updated on SEPTEMBER 21, 2023
Applies to:
Oracle Payables - Version 12.0.0 to 12.2 [Release 12.0 to 12.2]Oracle Payments - Version 12.0.0 to 12.2 [Release 12.0 to 12.2]
Oracle Payables - Version 12.2.4 to 12.2.4 [Release 12.2]
Information in this document applies to any platform.
Symptoms
International Bank Account Number(IBAN) disappears upon clicking Save in the Supplier Banking Details Bank Accounts region.
Supplier>Banking Details:
a. Enter a New Bank Information and all fields (Bank Info, Branch Info, Bank Account Number and IBAN).
b. Apply to SAVE.
c. The IBAN disappears, saving the IBAN number for supplier in the first attempt fails.
d. Go back and re-enter and SAVE, then it is fine.
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |