PRC:PO:How Can a Sort Code Be Associated to European Suppliers When Creating a New Bank Account?
(Doc ID 2556619.1)
Last updated on OCTOBER 04, 2019
Applies to:Oracle Fusion Purchasing Cloud Service - Version 11.13.18.05.0 and later
Oracle Fusion Purchasing - Version 11.13.19.01.0 and later
Information in this document applies to any platform.
When creating a new Bank Account for Suppliers in European regions, there is not a Sort Code Field available. Currently there is only an IBAN field available.
How can a Sort Code be associated to European Supplier Bank Accounts?
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document