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PRC:POZ Supplier Bank Account-setup (Doc ID 2769296.1)

Last updated on APRIL 16, 2021

Applies to:

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


Changing Bank Branch does not clear Bank Name on Supplier > Bank Account Page?

Steps to Reproduce the Issue:

1. Go to the FA > Procurement > Supplier
2. Create supplier. Enter the required detail.
3. Go to the bank account. Enter the country and bank branch code.
4. Bank name will populate by default. Now change the short code.
5. But bank name will remain the same.



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