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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.


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

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.


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