Last updated on APRIL 13, 2017
Applies to:Oracle Fusion Supplier Model Cloud Service - Version 188.8.131.52.0 and later
Oracle Fusion Supplier Model - Version 184.108.40.206.0 and later
Information in this document applies to any platform.
1. Create and save a Supplier Bank Account from the Suppliers menu via the "Manage Suppliers" task.
2. When the saved account information is viewed from the "Edit Suppliers" page, the Bank column displays an internal ID that's meaningless to the end user.
3. The Bank Branch column also displays an ID instead of the Branch Name, if that column is unhidden (using View -> Columns -> Show All).
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