Last updated on AUGUST 23, 2016
Applies to:Oracle Payments - Version 12.2.5 to 12.2.5 [Release 12.2]
Oracle Payables - Version 12.2.5 to 12.2.5 [Release 12.2]
Oracle Cash Management - Version 12.2.5 to 12.2.5 [Release 12.2]
Information in this document applies to any platform.
IBAN Number not displayed on Supplier / Customer Bank accounts.
IBAN number should be displayed on bank accounts details at supplier level
- Go to Supplier -> Banking details -> Site
- Chose supplier site and click Go
- IBAN column is blank.
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