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R12 AP: Country Not Defaulting When Creating New Bank Account For Supplier (Doc ID 2094617.1)

Last updated on FEBRUARY 25, 2019

Applies to:

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


Country is not defaulting with expected value (no value at all) when creating bank account for supplier, from Payables responsibility.

1. From Payables responsibility, go to Suppliers->Inquiry
2. Search for the supplier on which you want to create the bank account.
3.Go to Banking Details and click on create account.

The country does not default.



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