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Inconsistent Results Searching Using Bank Account Number in "Search Supplier Bank Account Assignment" Page (Doc ID 1335792.1)

Last updated on JULY 08, 2020

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.


Following symptoms with the "Search Supplier Bank Account Assignment" page is seen:

(1) Inconsistent search results
a. Search by Bank Account Number = 615372951
- No results returned
b. Bank Account Name = Waratah%
- No results returned
c. Bank Name = NAB
Branch Name = 082-751
- You have encountered an unexpected error. Please contact the System Administrator for assistance

But search by supplier name (i.e. Waratah Property Services (NSW) Pty Ltd), expected result is returned.


(2) Search using bank account number for specific accounts the LOV for item Bank Account Number give error "Select a valid value" even the account number is exists.


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