Supper Registration Bank Account LOV Format Sequence Change
Last updated on APRIL 25, 2017
Applies to:Oracle Fusion Supplier Model - Version 126.96.36.199.0 and later
Oracle Fusion Supplier Model Cloud Service - Version 188.8.131.52.0 and later
Information in this document applies to any platform.
Supper Registration-- Bank Account LOV is showing Bank name (created with Number) followed by Bank Name (created with character).
The issue can be reproduced at will with the following steps:
1. Supplier Registration url
2. Provide details and goto 'Bank Accounts' screen
3. Create Bank Account
4. Bank Parameter drop down The Bank name (created with Number) followed by Bank Name (created with character).
5. Customer expecting the Bank Name (created with character) followed by The Bank name (created with Number).
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms