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Unable To Search Branch Number Without Searching Bank Details Via ISupplier (Doc ID 2386872.1)

Last updated on JANUARY 16, 2020

Applies to:

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


On iSupplier 12.1.3 when attempting to search for a branch number without entering bank number on the supplier admin page, the following error occurs:

"You must enter a value for Bank Name as criteria for list of values"

The issue can be reproduced at will with the following steps:
1. Go to Supplier management administrator
2. Find a supplier and open banking details
3. Create a new bank account. Select 'Existing Branch' radio button and attempt to query a branch
4. Error occurs.

Due to this issue, users cannot have the bank default by choosing a branch


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