R12: AP/IBY: Supplier Bank Branch LOV Shows all Banks Regardless of Bank Already Selected when Creating or Modifying Supplier Bank Accounts (Doc ID 2100657.1)

Last updated on MARCH 17, 2016

Applies to:

Oracle Payables - Version 12.1.1 to 12.2.4 [Release 12.1 to 12.2]
Oracle Payments - Version 12.1.1 to 12.2.4 [Release 12.1 to 12.2]
Information in this document applies to any platform.

Symptoms

When trying to update Supplier Site Bank Branch details the LOV returns branches for all banks not just the bank already specified.

Cause

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