9.1 PEOPLESOFT SINGLE PAY VOUCHER REMOVING IBAN
(Doc ID 2221366.1)
Last updated on JULY 10, 2017
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.1 and later
Information in this document applies to any platform.
Error on SINGLE PAY VOUCHER REMOVING IBAN
"Unable to build IBAN. Change this country's IBAN format to Enterable. (9450,221) "
The issue can be reproduced at will with the following steps:
1.- Fillout the vendor information
2.- Define the bank country (use one where the IBAN is defined)
3.- Enter vendor Bank information(including the IBAN)
4.- Save the voucher
5.- Update the Bank information. Change the bank country for one that doesn't have IBAN setup
6.- Update the vendor bank information (noticed that the IBAN for the previous bank is still showed)
7.- Make click in OK to go out of the Vendor bank information (system message is not allow to apply changes)"Unable to build IBAN. Change this country's IBAN format to Enterable. (9450,221) "
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