Sweden

User guides / Supplier countries A supplier whose bank account is held in Sweden 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.

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Bank details

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IBAN

An IBAN is required for Sweden. It is 24 characters and is checked against the ISO 7064 MOD-97 algorithm, which catches a mistyped or transposed digit before the details reach your finance system.

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Currency

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

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Tax and company registrations

After a registration is saved, Coverbase checks it against the EU VIES service in the background. That check never blocks the supplier: it annotates the record once it completes, and a reviewer can retry it.

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Country rules

• The bank code and branch code must match each other.

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Where these rules come from

Oracle Fusion Cash Management 26c SE validations. 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.

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