R12:AP: Account Type List Of Value (LOV)In Create/Update External Bank Account Page - Retriew End Dates & Disabled Account Types
(Doc ID 1610293.1)
Last updated on AUGUST 20, 2024
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
While Creating New Supplier bank account, The LOV used for the Account Type field showing all records. There is no restriction to only list enabled values. it should only list enabled values.
Navigate to Payables Responsibility > Supplier Entry
Query the Supplier and click on Banking details
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| Standard Patching Process |
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