Hi,
i need your help on this for the above issue.
Initially we had two vendors using same bank data, where one vendor was blocked in all CC. The IBAN number maintained in both the vendors are same, since the IBAN number was not populated in active vendor while using F110, i deleted the bank data in the vendor which was blocked and then i was able to see IBAN populated in active vendor.
Could you tell me if there is a case where IBAN can be blocked for using F110 if it was originally created and blocked in one vendor?..