Procurement - EBS (MOSC)

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EBS AP: Unable to change the country in Supplier Banking details tab

in Procurement - EBS (MOSC) Question

Hi Gurus,

I'm having an issue with updating the country code in supplier banking details tab. Could you please let me know how to update this field. We have some supplier where they created with incorrect country code and need to fix them to make a successful payment.

Nav: AP Super User > Supplier Entry>Supplier>Banking Details tab

Version : EBS R12.2.6

Issue: Unable to change the country in Supplier Banking details tab

Actual and Expected Results: Currently its showing as Germany and this needs to be changed to Brazil

Thanks in Advance, Please ref the attached screenshot for issue details

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