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EAP: IBAN Number is not displayed on the Voucher > Payment tab for the Vendor Bank Details (Doc ID 1636722.1)

Last updated on JULY 21, 2020

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9 to 9.1 [Release 9]
Information in this document applies to any platform.

Symptoms

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.

STEPS
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

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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