IBAN Number Not Available In Search Supplier Bank Account Assignment Screen

(Doc ID 2125239.1)

Last updated on APRIL 08, 2016

Applies to:

Oracle Payables - Version 12.1.3 to 12.2.5 [Release 12.1 to 12.2]
Information in this document applies to any platform.
Since the introduction of SEPA, many countries use the IBAN number for most of their payments.There have been multiple requests for adding this IBAN number to EBS forms, especially in the Payables module.
The Dutch Ministry of Economic Affairs indicated two cases where adding the IBAN Number would make a very big difference to many users:
1)Invoice Workbench
The IBAN Number should be available (e.g. via folder tools) next to the currently present Remit-To Bank Account Number field
2)Search Supplier Bank Account Assignment
Addition of IBAN Number field to this form to be able to search on

In this document we are going to address the issue regarding Search Supplier Bank Account Assignment screen


 Not able to find IBAN number field in Search Supplier Bank Account Assignment page


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