R12: AP: Bank and Branch Names become Invisible when Creating a New Supplier Bank Account
(Doc ID 1305111.1)
Last updated on MARCH 31, 2014
Oracle Payables - Version 12.1.2 and later Information in this document applies to any platform.
The bank and branch names disappear when entering a bank account.
Steps to Reproduce ------------------------- Using Payables Super User > Suppliers > Entry > query supplier > bank details > site and select operating unit (331) > press go > Enter country > select Bank > Select Branch (then Bank name blanks out but bank number stays) > go back to Bank and select, but stays blank > have to select branch again, but branch name is blank but still has branch number > continue to add bank account ...Bank Account adds fine, but blanking out of bank name and branch name is not correct and will cause user confusion as to if they are really adding to the correct bank/branch.
Began after patch 11071188:R12.IBY.B was applied.
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