My Oracle Support Banner

11i: AP: Supplier Assignment Tab is Grayed Out (Doc ID 2275339.1)

Last updated on JUNE 19, 2017

Applies to:

Oracle Payables - Version 11.5.10.2 and later
Information in this document applies to any platform.

Symptoms

The "Bank account Account Holder-Supplier assignment" option is grayed out.

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.