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R12 Supplier Bank Account Printable Page Display Empty Fields (Doc ID 1589429.1)

Last updated on SEPTEMBER 06, 2016

Applies to:

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


While selecting bank details for supplier printable page is not displaying any details related to the supplier Bank account.

Steps to reproduce
1. Log into Payables responsibility
2. Supplier - entry - query any supplier
3. Click on Bank Details - click on Bank account number
4. Click on printable page, you are able to see all the information.


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