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.


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


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