R12: CM/AP: Error When Adding a New Supplier Internal Bank Account for the Country of Netherlands: Please enter a maximum of 10 characters for the Account Number (Doc ID 2943939.1)

Last updated on NOVEMBER 20, 2023

Applies to:

Symptoms

When attempting to create a new Supplier internal Bank Account, the following error occurs:

The issue can be reproduced at will with the following steps:
1. Using Payables Manager responsibility
2. Navigate to Suppliers > Entry >
3. Click on Go button to display existing suppliers
4. Click on the Update button next to the selected supplier
5. Click on Banking Details link (left side)

Cause

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