Supplier Bank Branch LOV Shows Branches From All Countries Even When Country Is Specified

(Doc ID 2214640.1)

Last updated on DECEMBER 21, 2016

Applies to:

Oracle Payables - Version 12.1.3 to 12.2.5 [Release 12.1 to 12.2]
Information in this document applies to any platform.


On : 12.2.5 version, Supplier SupReports Merge Emp

Branch list LOV pulls branches from all countries in the supplier bank detail setup even when a particular country is specified on the Bank Account screen

Expect only countries from the country specified on the Bank Accounts screen

The issue can be reproduced at will with the following steps:

1. Navigate to the Supplier banking details

2. Create a new bank account

3. Specify the country in the field at the top of the Bank Account page

4. Click on the Bank Branch search icon to find the bank branch

5. See branches from ALL countries in the Bank Branch LOV, not just the country specified on the previous page

The issue has the following business impact:
Due to this issue, users cannot narrow down the branch choices to one country




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