Last updated on MAY 08, 2016
Applies to:Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
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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