R12: AP: IBAN Number Is Not Getting Saved After Entering it on the Supplier Banking Details Page (Doc ID 2116086.1)

Last updated on DECEMBER 16, 2016

Applies to:

Oracle Payables - Version 12.0.1 to 12.2.6 [Release 12.0 to 12.2]
Information in this document applies to any platform.

Symptoms

On the Banking Details Page, The IBAN number is not getting saved after entering the IBAN and pressing Save.

The issue can be reproduced at will with the following steps:
1. Navigate to Payables Responsibility and Query for a Supplier.
2. Go to bank Details and enter the IBAN Number.
3. IBAN Number doesn't get saved after entering the first time.

Changes

 

Cause

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