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Bank Account For A Supplier Created Through FBDI Is Not Getting Displayed (Doc ID 2160138.1)

Last updated on JULY 29, 2020

Applies to:

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


On : version, Other Issues

Bank account for a supplier created through FBDI is not getting displayed

After creating suppliers through FBDI successful import, the bank accounts of the respective suppliers are not getting displayed unless the user manually clicks the "+" sign.  At that time a pop up appears with a message regarding installments.  Clicking Ok then displays the bank accounts.


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