R12 :Sup :Search Supplier Bank Account By Operating Unit in Supplier Bank Account Assignment Form (Doc ID 2189591.1)

Last updated on OCTOBER 04, 2016

Applies to:

Oracle Payables - Version 12.1.3 to 12.2.4 [Release 12.1 to 12.2]
Information in this document applies to any platform.

Goal

In Supplier Bank Account Assignment Form, the list of bank account is showing all bank account without separating them by operating unit.

User wants bank account in LOV to be retrieved based on OU the user has access.

Solution

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