24C PRC:POZ : Supplier Profile Review Change UI doesn't show Bank Account Change Details Section in UI and Notifications.
(Doc ID 3041375.1)
Last updated on SEPTEMBER 27, 2024
Applies to:
Oracle Fusion Supplier Model Cloud Service - Version 11.13.24.07.0 and laterOracle Fusion Purchasing Cloud Service - Version 11.13.24.07.0 and later
Oracle Fusion Supplier Model - Version 11.13.21.07.0 and later
Oracle Fusion Purchasing - Version 11.13.21.07.0 and later
Information in this document applies to any platform.
Symptoms
ACTUAL BEHAVIOR
---------------
Supplier bank change details not visible in Supplier profile review changes UI and notifications while doing Select and Add after 24C upgrade.
This issue exists only while performing 'Select and Add' in bank accounts for profile changes.
The functionality works fine when new bank account is created.
EXPECTED BEHAVIOR
-----------------------
The bank details section should display in UI and notifications.
STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Edit supplier site.
2. Payments > Bank > Select and Add > Select and existing bank account.
3. Submit the change request.
4. View change request in UI or notification doesn't show Bank account change section.
Changes
Post 24C update.
Cause
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
Symptoms |
Changes |
Cause |
Solution |
References |