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Bank account NumValidation Error During Supplier Registration

edited 8:50AM in Supplier Management 1 comment

Summary:

Issue: Bank account Number Validation Error During Supplier Registration

I am facing an issue during Supplier Registration in Oracle Fusion.

When I enter a valid 24-character Bank account Number in the International Bank Account Number (IBAN) field, the system still displays the following error:

“You must enter 24 characters in the International Bank Account Number field. (CE-660080)”

I have verified the IBAN and confirmed that it contains exactly 24 characters, but Oracle Fusion is still not accepting the value.

According to Oracle documentation, IBAN validation is based on the country selected for the supplier's bank account.

I have also noticed that the IBAN field in the Supplier Registration REST API supports up to 50 characters, so the issue appears to be related to the

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