Last updated on SEPTEMBER 15, 2016
Applies to:PeopleSoft Enterprise FIN Payables - Version 9 to 9.1 [Release 9]
Information in this document applies to any platform.
On the Voucher > Payments page, when click on the Vendor Bank hyperlink, on the Vendor Bank (PAY_TO_BANK_SCHED) page, the IBAN number is not displayed.
1. Create a Voucher
2. On the Voucher > Payments page, click to the Vendor Bank Account hyperlink, the Vendor Bank Account Number is displayed
3. The IBAN is not displayed
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