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Cannot Add Existing Bank Account To Payee (Doc ID 2475174.1)

Last updated on SEPTEMBER 11, 2020

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.18.05.0 and later
Information in this document applies to any platform.

Symptoms

On : 11.13.18.05.0 version, Suppliers

ACTUAL BEHAVIOR
---------------
With Bank Account entered into Cash Management:

Cannot add Bank Account to Supplier site. When searching for the bank account name: no results found.

EXPECTED BEHAVIOR
-----------------------
expect for bank account to be returned when searching on bank account to add to supplier site

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Navigate to supplier
2. Open supplier site
3. Navigate to Bank Account tab and click plus sign to add new bank account
4. Search bank name (that has already been added in Cash Management), "no results found" returned

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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