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Error When Creating Banking Details In Supplier Record (Doc ID 1599776.1)

Last updated on JULY 19, 2022

Applies to:

Oracle Payables - Version 12.0.4 and later
Information in this document applies to any platform.


On Applications Branch LOV not behaving as expected

 -- Steps
The issue can be reproduced at will with the following steps.
Choose supplier> try to create bank account
Select Existing bank account> choose Barclays
country defaulted to UK
try to enter value directly in the Branch LOV>> country and bank disappear
If they use the search icon from Select existing branch LOV everything works normally

They would expect to be able to enter branch directly

-- Business Impact
The issue has the following business impact:
Details in entering bank details


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