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Amend the IBAN field in Supplier Profile

in Payables, Payments & Cash Management 6 comments

Summary:

Hi,


How to amend the IBAN field in the supplier profile?

Procurement -> Supplier -> Manage Supplier -> Profile -> Payment ->Bank Account -> IBAN


Content (please ensure you mask any confidential information):

Getting the error message when save the latest IBAN.

Error message:

"The parameter field Bank account number isn't populated. Check the application setup. (IBY-825205)"





Version (include the version you are using, if applicable):

Oracle Fusion Cloud Applications

23C (11.13.23.07.0)


Code Snippet (add any code snippets that support your topic, if applicable):

Tagged:

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