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How to add IBAN to be displayed beside the Remit-to Account Number Manage Payments ScreeN

in Payables, Payments & Cash Management

Summary:Enhancement Request – Display Supplier Bank Account Name and IBAN in Payment Screens

Description:Our client Boutique Group requires important enhancements related to the supplier banking details in Oracle Fusion. These requests are very critical for the client, business users, and their day-to-day payment operations.

Business Requirement:Currently, the Account Name and the IBAN defined under Supplier Profile → Payments → Bank Accounts is not displayed in the payment processing screens. This information is essential for the business to validate and ensure payments are sent to the correct supplier bank accounts.

Requested Enhancements:

  1. Display Account Name
    • The Account Name field (as defined in Supplier → Profile → Payments → Bank Accounts) should be displayed in the following screens:
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