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Unable To Create Bank Account For Supplier Site Created from the CCR SAM Vendor Process (Doc ID 2333255.1)

Last updated on NOVEMBER 28, 2017

Applies to:

Oracle iSupplier Portal - Version 12.1.3 and later
Information in this document applies to any platform.


You are nable to create Bank Account for supplier site. The ADD, CREATE and CREATE FACTOR Account is greyed out.

The issue can be reproduced at will with the following steps:
1) Create a Supplier site for a CCR/SAM Vendor
(2) Go to Bank Details. Select Site and Click Go
(3) Under Bank Account section: ADD, CREATE and CREATE FACTOR ACCOUNT buttons are greyed out.


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