Bank Field Disappears When Country is Set to Türkiye during Supplier Registration

Hello Everyone,

We’ve encountered an issue during supplier registration while entering bank account details for a supplier. When we select Türkiye as the country, the Bank field becomes hidden, and the system throws an error stating: The value of the attribute Bank isn't valid.

As a result, we cannot complete the supplier bank account registration because the bank information becomes a required attribute, yet it’s no longer available for input.

Even if the country is Türkiye, the Bank field should remain visible because we don't have a defined business rule and don't use the Oracle Visual Builder Add-in for Excel.