R11/12:AP:CE: Entering the IBAN (International Bank Account Number) for a German Supplier in the Supplier Bank Details Page Gives Error: "The Checksum For The IBAN Is Invalid"
(Doc ID 2019717.1)
Last updated on AUGUST 11, 2023
Applies to:
Oracle Cash Management - Version 11.5.10.2 to 12.2 [Release 11.5 to 12.2]Oracle Payables - Version 11.5.10.2 to 12.2 [Release 11.5 to 12.2]
Information in this document applies to any platform.
Symptoms
In Oracle Payables when entering the IBAN in the Suppliers Bank Details page for a German supplier the following error occurs:
ERROR
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The checksum for the IBAN is invalid
The issue can be reproduced at will with the following steps:
1. Using Payables Manager responsibility
2. Navigate to Suppliers > Entry >
3. Click on Create Suppliers Button
4. Enter the Supplier Header Information
5. Click on Bank Detail and enter the IBAN number.
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |