Last updated on MAY 08, 2017
Applies to:Oracle Fusion Supplier Qualification Management Cloud Service - Version 18.104.22.168.0 and later
Oracle Fusion Supplier Model Cloud Service - Version 22.214.171.124.0 and later
Oracle Fusion Supplier Model - Version 126.96.36.199.0 and later
Information in this document applies to any platform.
After creating multiple Bank Account records during External Supplier Registration when trying to delete one record all records get deleted.
The expectation is that application should only delete one record.
Due to this issue, users cannot properly delete bank accounts
Steps To Reproduce
1. Navigate to External Supplier Registration Page.
2. Create Company Details and then navigate to next.
3. Add several Bank accounts under "Bank Accounts".
4. Delete one record, all records are getting deleted.
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