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R12 Supplier Intermediate Bank Account Details Are Not Getting Saved (Doc ID 2267479.1)

Last updated on DECEMBER 04, 2019

Applies to:

Oracle Payables - Version 12.1.1 and later
Oracle Payments - Version 12.1.1 and later
Information in this document applies to any platform.

Symptoms

When entering additional information for bank account attached to supplier, the data does not get saved.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Payables : Supplier : Banking Details

2. Expand the Additional Information of Bank Account

3. Enter the BIC value

4. Save

5. Requery the Bank Account again and see the BIC is null.


Cause

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In this Document
Symptoms
Cause
Solution
References


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