Payables and Cash Management - EBS (MOSC)

MOSC Banner

IBAN number not enterable in payment request for new suppliers

edited Sep 20, 2021 2:15PM in Payables and Cash Management - EBS (MOSC) 2 commentsQuestion
Any way we can have the IBAN number enterable in Payment Request when keying bank information for new suppliers?

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