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Error in iSupplier Portal When Trying To Select Existing Bank Branch Without Specifying Bank Name or Number (Doc ID 2094408.1)

Last updated on FEBRUARY 21, 2019

Applies to:

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


In Oracle iSupplier Portal during Prospective Supplier Registration, an error occurs when trying to select an existing bank branch without specifying the bank name or bank number.


You must enter a value for Bank Name as criteria for List Of Values.

Steps To Reproduce

The issue can be reproduced at will with the following steps:
1. The prospective supplier user connects to the Prospective Supplier Registration page.
2. On the Prospective Supplier Registration: Additional Details page, in the Banking Details region, click the Create button.
3. On the Create Bank Account page, in the Branch region, select the radio button "Existing Branch".
4. Click the list of values (LOV) icon for the Bank Branch field. The error message appears at this point.

Prospective suppliers are unable to select the existing bank branch unless the bank number is first selected.


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