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Bank Name and Bank Branch not Getting Saved After Creating Supplier Bank Account (Doc ID 1540638.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.


When trying to create a supplier bank via the supplier site, the Bank Account Name and Branch are not there after saving the updates

Create Supplier 
Create Site
Go to Create Banking Details
Create Bank Name 
Entere in account & branch details
Bank account name & branch are not there

Bank is there in Setup/Payment/Banks, but not account and branch


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