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R12 AP: Search Supplier Bank Account Assignment Error Select A Valid Value (Doc ID 1360079.1)

Last updated on JANUARY 16, 2018

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform. 120.0.12010000.4 120.0.12010000.6 120.0.12010000.4
PayeeBankAccountSearchPG.xml 120.0.12010000.5


While Accessing the new search page: Search Supplier Bank Account Assignment the error 'Select a valid value' is occurring.


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