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R12: AP: Unable to Search the Bank Account Number from LOV in Search Supplier Bank Account Assignment Page (Doc ID 2541175.1)

Last updated on DECEMBER 07, 2020

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.


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

1. Access to Suppliers -> Banking Details
Select the Bank Account Number, and click "Update Account", enter the End date of Account owner or enter the end date of Bank Account, then click "Apply".

2. Access to Suppliers -> Search Supplier Bank Account Assignment
When user enter the value with Bank Account Number of step1 in the field, the result returns.
But when user search this Bank Account Number from LOV, no result returns in LOV.




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