R12: Unable To Import Supplier Bank Accounts
(Doc ID 950643.1)
Last updated on APRIL 04, 2025
Applies to:
Oracle Payables - Version 12.1.1 to 12.1.3 [Release 12.1]Information in this document applies to any platform.
Symptoms
Trying to import Supplier Bank Accounts using the API "IBY_EXT_BANKACCT_PUB.CREATE_EXT_BANK_ACCT", the import process fails.
For bank accounts in Sweden, Oracle accepts Bank Account Number only if it is less than 11 Chars. Similarly, for Norway for account number that is 6 Characters in length, receive the error message 'Please enter a value of 11 characters for the Account Number'. Also, for Belgium, Oracle accepts account number only if they are 12 Characters in length, while some valid account numbers are than 12 Characters. In Spain bank account numbers are 20 characters long and the same error message is displayed.
The account numbers that are attempted for import, in all cases, are different than 11 characters in length.
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |