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.

Symptoms

Unable to view bank branches in Supplier Banking Details page

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

STEPS
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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

Cause

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