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
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
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!