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UK Supplier Registration Fails Due to Missing Sort Codes in LOV

in Supplier Management 4 comments

Hello Everyone,

We’ve encountered the same issue multiple times where UK-based suppliers are unable to complete their registration because sort codes are missing from the List of Values in the Bank Account Details section. Particularly when selecting banks like HSBC, where valid sort codes are not available in the LOV.

We have raised an SR, but no resolution has been provided so far. Additionally, use of the Visual Builder Add-in for Excel is restricted in our organization due to internal security policies, so that workaround is not feasible.

This appears to be a seeded data issue—not something we can address through personalization or extension. Therefore, we expect Oracle to provide a resolution or update to the seeded LOV values.

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