Japan

User guides / Supplier countries A supplier whose bank account is held in Japan sees the fields below. The country is chosen on the form, and changing it changes the fields, so a supplier is never asked for a detail their country does not use.

​

Bank details

​

IBAN

Japan does not use IBANs. Accounts are identified by the fields above.

​

Currency

Every account also records its currency. The form opens on JPY, the currency of Japan, and the supplier changes it for an account held in another currency.

​

Tax and company registrations

After a registration is saved, Coverbase checks it against Japan’s National Tax Agency in the background. That check never blocks the supplier: it annotates the record once it completes, and a reviewer can retry it.

​

Country rules

• Postal codes are checked against the national format. A postal code that does not match produces a warning, not a rejection.

​

Where these rules come from

Oracle Fusion Cash Management 26c JP validations; NTA corporate number spec. The rules on this page are confirmed against a primary source, so they are enforced strictly. Configuration version 2026.10.5. Your organization can override any of these rules for its own suppliers.

​

Related