Supplier Bank Account Creation: Bank Branch LOV Dynamic Filter Not Working Properly
(Doc ID 1636650.1)
Last updated on FEBRUARY 03, 2019
Applies to:Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
When searching on the Supplier Bank Account by bank number, results show unrelated information.
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|This document is being delivered to you via Oracle Support's Rapid Visibility (RaV) process and therefore has not been subject to an independent technical review.|