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R12: AP: Bank Branches Are Not Available In Supplier Banking Details (Doc ID 1279965.1)

Last updated on FEBRUARY 17, 2019

Applies to:

Oracle Payments - Version 12.0.6 and later
Information in this document applies to any platform.

Symptoms


On 12.0.6 version,
Find that not all the branches are appearing in the Supplier Banking details page for a particular bank.

EXPECTED BEHAVIOR
-----------------------
Expect that all the Branch should appear in the Supplier Banking Details page LOV.

STEPS
-----------------------
The issue may be reproduced with the following steps:
1. Go to Banking Details Page
2. Select existing Bank and Bank Branch
3. Not all the branches appearing in the LOV

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot update the banking details for the supplier and cannot make payment.

Cause

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In this Document
Symptoms
Cause
Solution
References


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