R12: AP: Unable to Search and Add Existing Bank Accounts to Supplier Sites in R12
(Doc ID 1075447.1)
Last updated on FEBRUARY 13, 2019
Applies to:Oracle Payables - Version 12.0.0 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.
After upgrading to Oracle eBusiness Suite (EBS) release 12.1, searching for bank accounts for assignment to supplier sites returns no results. The only bank accounts that are searchable are those already associated with the supplier.
Example of the above
1. Supplier 'XXXX' has two sites: SYDNEY and MELBOURNE
2. Site SYDNEY has bank account 'A' associated with it; Site MELBOURNE has bank account 'B' associated with it.
3. In Site SYDNEY, do a wildcard search for bank accounts. Only bank account 'B' is returned.
4. Similarly, in Site MELBOURNE, do a wildcard search for bank accounts. Only bank account 'A' is returned.
To be able to search and find any bank account to assign to the supplier sites.
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