This topic describes the systematic instructions to create IBAN Maintenance.

1. Click Account Configurations, and under Account Configurations, click IBAN Maintenance.
2. Under IBAN Maintenance, click Create.
   The Create page displays.

   Figure 7-1 Create IBAN Maintenance

   
   

   
   Description of "Figure 7-1 Create IBAN Maintenance"

   
   
3. Specify the field values on the on the Create page.

   Table 7-1 Create IBAN - Field Description

   Field	Description
   IBAN Country Code	Specify the Country Code of the IBAN account from the list of Country Code values. Country codes are defined in the Common Core. For more information, see Country Codes in the Oracle Banking Common Core User Guide.
   IBAN Country Description	This field is auto-populated based on the Country Code you select.
   IBAN Country Code Position	The start position of the country code in the IBAN account number is always one.
   IBAN Country Code Length	The total length or the number of characters of the country code in the IBAN account number is always two.
   IBAN Check Digits Position	The start position of the check digit of the country code in the IBAN account number is always three.
   IBAN Check Digits Length	The length of the check digit of the country code in the IBAN account number is always two.
   Bank Identifier Position	Specify the start position of the bank identifier in the IBAN account number.
   Bank Identifier Length	Specify the total length of the bank identifier in the IBAN account number.
   Branch Identifier Position	Specify the start position of the branch identifier in the IBAN account number.
   Branch Identifier Length	Specify the total length of the branch identifier in the IBAN account number.
   Account Number Position	Specify the start position of the account number in the IBAN account number.
   Account Number Length	Specify the total length of the account number in the IBAN account number.
   IBAN Total Length	Specify the total length of the IBAN account number.

4. Click Save to complete the steps or click Cancel to exit without saving.
   The IBAN is created.

   Note:

   At this point, the status of the IBAN is Unauthorized. A user with a supervisor role has to approve the IBAN. After approval, the status changes to Authorized, and the IBAN is available for use by another process.
5. Approve the IBAN.
   To approve or reject an IBAN, see View IBAN Maintenance.

   Note:

   As a maker of this configuration, you cannot approve it. It has to be approved by another user with a Supervisor role.