IBAN Is Disappearing In The Field IBAN In Supplier Bank Account
(Doc ID 2495324.1)
Last updated on FEBRUARY 03, 2019
Applies to:Oracle Fusion Purchasing Cloud Service - Version 11.13.18.05.0 and later
Oracle Fusion Purchasing - Version 11.13.18.05.0 and later
Information in this document applies to any platform.
On : 126.96.36.199.0 version, Suppliers
Business User are Unable to enter IBAN number in Supplier Bank Account
Enter IBAN number and Save the form. IBAN number disappearing from form.
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