R12: AP/IBY: Agency Location Code Field Not Displayed During Supplier Bank Account Creation
Last updated on JULY 18, 2016
Applies to:Oracle Payables - Version 12.1.3 and later
Oracle Payments - Version 12.1.3 and later
Information in this document applies to any platform.
Agency Location Code field not displayed during Supplier Bank Account Creation
When creating a new supplier bank account the Agency Location Code field is not displayed in the Account Details region and is therefore not available for entry at the time of new supplier bank account creation.
However, after the new supplier bank account is saved and the user goes back in to update the supplier bank account, the Agency Location Code field is displayed in the Account Details region and the user can enter the Agency Location Code.
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