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R12: ISupplier Portal - Supplier Banking Details Page - Personalise Bank Assignment Level (Doc ID 1139294.1)

Last updated on APRIL 04, 2025

Applies to:

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

Symptoms

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

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
 Standard Patching Process
 Patch Wizard
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References


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