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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.

Goal

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?
 

Solution

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Goal
Solution


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