IBAN on Vendor Bank Accounts
We are in the middle of UAT testing for a PeopleSoft 9.1 upgrade. Currently we have an issue with several countries when setting up the vendor bank account details. The following countries will not calculate the IBAN even after we unchecked the IBAN enterable flag.
Finland,Greece,Turkey,Israel,Sweden,Portugal,Bulgaria,Hungary,Slovenia,Norway,Denmark,Poland
If anyone has experienced the same issues and has suggestions please let me know.
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