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

Last updated on FEBRUARY 14, 2019

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.


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.


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