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Supplier Audit Report - Bank Account Information Not Displayed (Doc ID 2006333.1)

Last updated on NOVEMBER 04, 2024

Applies to:

Oracle Fusion Supplier Model Cloud Service - Version 11.1.9.2.0 and later
Oracle Fusion Supplier Model - Version 11.1.9.2.0 and later
Information in this document applies to any platform.

Symptoms


When launching the audit supplier report, information created and updated are displayed. Only bank accounts information are not provided. However, this is actually Bank account information that client requires in audit supplier.

Users expect Bank Account information displayed in Supplier Audit Report.

Steps to Reproduce
1. Setup
2. Creation of bank account

 



Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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