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R12: AP: Unable To Select A Customer When Adding A New Account Owner To An Existing Supplier Bank Account (Doc ID 1573278.1)

Last updated on AUGUST 27, 2019

Applies to:

Oracle Payables - Version 12.0.0 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.

Symptoms

Unable to select a customer when adding a new account owner to an existing supplier bank account, no results are returned from the Account Owner List of Values (LOV).

Even after creating a relationship between the customer and the supplier, the customer's name cannot be found.



Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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