R12: AP: When Creating a New Bank Branch for a New Supplier Bank Account, the Bank Account Number Defaults to the Value from the Previously Created Bank Account (Doc ID 2008495.1)

Last updated on MARCH 28, 2017

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

In the Supplier Create Bank Account page, after choosing to create a new branch, the new bank account number inherits the value associated with the earlier bank account created in the same session.

Steps to Reproduce:

  1. Payables Manager > Supplier Entry > Banking Details > Create a new bank account (at any level)
  2. Save
  3. Create another bank account, but this time, choose to create a new branch for the account (rather than selecting an existing branch)
  4. The Bank Account Number for the new account defaults from the previously created bank account

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms