Error When Creating Banking Details In Supplier Record
(Doc ID 1599776.1)
Last updated on FEBRUARY 19, 2019
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
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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