EEX 9.2: Why is IBAN Validation Functionality Different in Suppliers and Employees Components? (Doc ID 3001896.1)

Last updated on FEBRUARY 08, 2024

Applies to:

PeopleSoft Enterprise FIN Expenses - Version 9.2 and later
Information in this document applies to any platform.

Goal

Why is the IBAN validation not working as expected even though it is set to Display IBAN and IBAN Enterable?
The IBAN is validating on the Expense Employee component and not on the Supplier component.

Navigation: Travel and Expenses > Manage Employee Information > Update Employee Detail (Page) > Banc Accounts(Tab) > Bank Account (Icon)

Solution

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In this Document

Goal

Solution

References

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EEX 9.2: Why is IBAN Validation Functionality Different in Suppliers and Employees Components? (Doc ID 3001896.1)

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!