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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.

Goal

On : 11.13.18.10.0 version, Suppliers

Business User are Unable to enter IBAN number in Supplier Bank Account

Navigation:

Supplier-->Site-->Payments-->Bank Account-->IBAN

Enter IBAN number and Save the form. IBAN number disappearing from form.

Solution

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In this Document
Goal
Solution
References


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