IBAN Is Disappearing In The Field IBAN In Supplier Bank Account
(Doc ID 2495324.1)
Last updated on FEBRUARY 06, 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.
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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