PRC:POZ:How to Check IBAN Duplication For Different Bank Accounts
(Doc ID 2468035.1)
Last updated on JUNE 22, 2020
Applies to:
Oracle Fusion Supplier Model Cloud Service - Version 11.13.18.05.0 and laterOracle Fusion Supplier Model - Version 11.13.18.05.0 and later
Information in this document applies to any platform.
Goal
IBAN duplication for different bank accounts
The customer is facing an issue with IBAN entry in supplier registration form. The system allows one IBAN number already entered with one bank account number to be entered in another supplier registration request with a different bank account number.
It is considered that IBAN number is unique to one account number and cannot be same with another bank account.
Solution
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In this Document
| Goal |
| Solution |
| References |