Last updated on JULY 22, 2016
Applies to:Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
1.From Payables responsibility, checking on bank account information:
Go to Suppliers->Inquiry
Go to Banking Details under Suppliers menu
Search for the bank account after assignment level.
Click to expand under Details segment.
BIC value is provided for the bank account.
Click on the bank account number link, under Number segment.
In Banking Details page, the BIC is not shown.
2.Check the bank account from CE interface:
Setup > Banks > Banks
Go to tab Bank Branches
Search for branch name = HSI TAINAN BRANCH
Click on Update Branch
Check for BIC field value
The BIC number is present.
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