R12: ISupplier Portal - Supplier Banking Details Page - Personalise Bank Assignment Level
(Doc ID 1139294.1)
Last updated on MARCH 29, 2021
Oracle Payables - Version 12.1.1 and later
Information in this document applies to any platform.
ISupplier Portal - Banking Details Page of Supplier , after personalization of bank account assignment level, the LOV against this field is not functioning correctly.
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