Payables and Cash Management - EBS (MOSC)

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Why do we need the account number if you have the suppliers IBAN number?

edited Jan 22, 2014 1:12AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered
 Hi,

I've been rolling out Oracle through out Europe, and we are using the SEPA payment format to pay suppliers.   This only requires the IBAN number.   

Users are asking when setting up a suppliers bank details the following:
   1) Why does Oracle force you to enter the account number?  
   2) Is it possible to turn off this required field?

Can anyone help answer these questions please?

Regards

Dave

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