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EAP: The View IBAN Button Does Not Appear on Supplier Bank Page for Single Payment Voucher (Doc ID 2996478.1)

Last updated on JANUARY 11, 2024

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.


When changing from country with IBAN Enterable to country without IBAN Enterable on Supplier Bank page for Single Payment Voucher, the 'View IBAN' button does not appear.


1. Check IBAN Formats configuration. Pick a country with IBAN Enterable unchecked.
   Navigation: Banking > Banks and Branches > IBAN Formats
2. Create a new Single Payment Voucher.
   Navigation: Accounts Payable > Vouchers > Add/Update > Regular Entry
3. Check the state of the IBAN field in the Supplier Bank window
   Navigation: Suppliers > Supplier Information > Add/Update > Add/Update Supplier
4. Set Supplier Bank Address Country to Belgium.
5. Check that the Supplier Bank IBAN is not enterable. Observe that the 'View IBAN' does not appear.




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