Payables and Cash Management - EBS (MOSC)

MOSC Banner

Unable to create supplier bank details for Netherlands

edited Aug 25, 2015 7:41AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered ✓

we are not able to create the supplier bank details for Netherlands (NL) country. Supplier has provided only 8 digits bank account number but we are getting the following error "Please enter a minimum of 9 characters for the Account Number."

when we tried to put 0 (zero) as prefix for account number, we are getting the following error "The check digit validation for Account Number has failed. Please enter a correct value for the Account Number."

we are using 12.1.3 version

can you please let us know how to resolve this issue.

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center