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