APP-SQLAP-10809 Creating New Supplier Bank For Foreign Supplier Bank in Belgium Localization

(Doc ID 795186.1)

Last updated on APRIL 23, 2015

Applies to:

Oracle Payables - Version 11.5.10.2 to 11.5.10.2 [Release 11.5]
Information in this document applies to any platform.
Information in this document applies to any platform.

Goal

When users try to create a new supplier bank account for a foreign supplier bank in Belgium
Localization, the account always validates with a Belgian format like 3digits-7digits-2digits, even
though foreign supplier bank accounts have a different format like 10 digits.

We receive the error message APP-SQLAP-10809 Bank Account Number is invalid . Re-Enter.

Navigation Path:
AP Super User/Setup/Payment/Banks
Button Bank Account and Account use Supplier

Solution

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