Last updated on MARCH 06, 2017
Applies to:
Oracle Payments - Version 12.1.3 to 12.2.5 [Release 12.1 to 12.2]Information in this document applies to any platform.
This problem can occur on any platform.
Symptoms
Application is not validating IBAN number when updating a supplier bank account information.Customer is able to update IBAN with leading Spaces.
EXPECTED BEHAVIOR
IBAN number should be validated when updating a supplier bank account information
Steps To Reproduce
The issue can be reproduced at will with the following steps:
1. Payables: Suppliers > Entry > Inquire Supplier > Banking Details > Update.
Account Number: XXXX
Account Name: XXXX
IBAN: <put IBAN with Leading or Trailing space here>
Currency: XXX
->SAVE
Record save
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