APXVDMVD - Supplier Bank Account Is Created By Anonymous

(Doc ID 2382219.1)

Last updated on APRIL 03, 2018

Applies to:

Oracle Payables - Version 11.5.8 to 11.5.9 [Release 11.5]
Information in this document applies to any platform.

Symptoms

On : 11.5.8 version, Supplier SupReports Merge Emp

ACTUAL BEHAVIOR
---------------
Vendor Site Bank Accounts is created by Anonymous


EXPECTED BEHAVIOR
-----------------------
Can find the correct record history.

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

1. Enter a new supplier with bank details.,Save the Supplier

2. Go into the Sites area and create a new Site. (Don't save)

3. Go and create the correct Bank Code and Bank Account combination as required. (Don't save)

4. Assign this Bank Account to the original Supplier Number.

5. Save & Close All Forms

6. Go to Supplier Entry and find the supplier.

7. Go into the Site that now exists.

8. Go into the Bank Accounts Tab, then check Record History.

 

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot get the correct record history.

Changes

 

Cause

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