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IBAN Is Disappearing In The Field IBAN In Supplier Bank Account (Doc ID 2495324.1)

Last updated on APRIL 14, 2021

Applies to:

Oracle Fusion Purchasing Cloud Service - Version and later
Oracle Fusion Purchasing - Version and later
Information in this document applies to any platform.


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


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

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


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