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Saved Supplier Bank Accounts Display Bank/Branch Internal ID Instead Of Name (Doc ID 1958622.1)

Last updated on FEBRUARY 03, 2019

Applies to:

Oracle Fusion Supplier Model Cloud Service - Version 11.1.4.0.0 and later
Oracle Fusion Supplier Model - Version 11.1.4.0.0 and later
Information in this document applies to any platform.

Goal

REPLICATION STEPS:
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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).

Solution

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In this Document
Goal
Solution
References


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