Search Supplier Bank Account - Receiving Error When Using % In Search Parameter To Get All The List

(Doc ID 2132323.1)

Last updated on MAY 08, 2016

Applies to:

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


 Version: 12.1.3


When performing a search in the Search Supplier Bank Account Assignment screen

Steps: AP user Suppliers > Search Supplier Bank Account Assignment) and
using a % wild card in the middle of the search criteria (ie EFT%R% for Bank Name) Receive an error indicating Bank Name - Select a Valid Value.


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