Last updated on SEPTEMBER 21, 2016
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
While adding the new supplier into the system with supplier bank account country as NLD with its IBAN details. System is throwing the error message and not allowing user to save the supplier bank account information and supplier details.
Steps to reproduce the issue:
1.Navigate to Banking > Banks and Branches > IBAN Formats > Check the Checkbox for IBAN Enterable
2.Go to Suppliers > Supplier Information > Add\Update > Add New Supplier > Enter required details.
3.Click on Payables link
4.Change the country to NLD > Enter the IBAN Number and Click OK
5.Message Box Appears
“Bank ID number is required (9450,47)”
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms