Unable To View Bank Branches In Supplier Banking Details Page

(Doc ID 1456832.1)

Last updated on SEPTEMBER 06, 2016

Applies to:

Oracle Payables - Version 12.1.2 and later
Information in this document applies to any platform.


Unable to view bank branches in Supplier Banking Details page

Expect bank branch to contain data since the values have been previously defined.

The issue can be reproduced at will with the following steps:

Query supplier in Supplier>Entry
Go to Banking Details
In Select mode, click Bank Branch LOV


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