Last updated on DECEMBER 16, 2015
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]
Information in this document applies to any platform.
International Bank Account Number(IBAN) disappears upon clicking Save in the Supplier Banking Details Bank Accounts region.
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.
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 hundreds of Community platforms