My Oracle Support Banner

R12: AP: Unable to Update Supplier (External) Bank Details (Doc ID 1354637.1)

Last updated on SEPTEMBER 14, 2016

Applies to:

Oracle Payables - Version 12.1.1 and later
Oracle Payments - Version 12.1.1 and later
Information in this document applies to any platform.

Symptoms

 Users are unable to amend/end/input new supplier (external) bank details.

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Cause
Solution
 Standard Patching Process
 Patch Wizard
 Have more questions?
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.