Last updated on SEPTEMBER 06, 2016
Applies to:Oracle Payments - Version 12.1.2 and later
Information in this document applies to any platform.
After data was converted from old PROD instance. OeBS version was 12.1.1 to the new 12.1.2
user can query a supplier , and go to supplier bank details ,
when click on Branch assigned to the supplier bank account ,
the branch LOV does not find the branch in question and already assigned
all the branches assigned to a supplier bank account already created should be available in the branch LOV
The issue can be reproduced at will with the following steps:
1. in AP responsability
2. in suppliers entry
3. query for a supplier with a bank account
4. and when click on branch LOV , the already branch assigned does not appear in the list .
5. in the table : more 50 branches, but through the Branch LOV existing branches are less than 10 branches.
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