Supplier Bank Account Creation: Bank Branch LOV Dynamic Filter Not Working Properly
(Doc ID 1636650.1)
Last updated on MARCH 29, 2021
Applies to:
Oracle Payables - Version 12.1.3 and laterInformation in this document applies to any platform.
Symptoms
When searching on the Supplier Bank Account by bank number, results show unrelated information.
Changes
Cause
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
Symptoms |
Changes |
Cause |
Solution |
References |