R12: ISupplier Portal - Supplier Banking Details Page - Personalise Bank Assignment Level

(Doc ID 1139294.1)

Last updated on SEPTEMBER 06, 2016

Applies to:

Oracle Payables - Version 12.1.1 and later
Information in this document applies to any platform.


ISupplier Portal - Banking Details Page of Supplier , after personalisation of bank account assignment level, the LOV against this field is not functioning correctly.


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms