R12: Still Able to Update the Supplier Bank Account After Patching as Advised in Note:1089925.1 (Doc ID 1328525.1)

Last updated on DECEMBER 16, 2016

Applies to:

Oracle Payables - Version 12.0.0 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.

Symptoms

Changes

The Update button on the bank account pages was omitted from earlier bug fixes.

Cause

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