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R11/12:AP:CE: Entering the IBAN (International Bank Account Number) in the Supplier Bank Details Page Gives Error:The Checksum For The IBAN Is Invalid (Doc ID 2019717.1)

Last updated on AUGUST 07, 2018

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
-------
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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