My Oracle Support Banner

R12:IBY:Personalize Intermediate Bank Account 1 Details isn't Reflected Correctly (Doc ID 2701522.1)

Last updated on MARCH 29, 2021

Applies to:

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

Symptoms

Initial_value of Check Digit set On Personalize "Intermediate Bank Account 1 Details" link  is reflected not only Intermediate Bank Account 1 but also Intermediate Bank Account 2.

Personalize document name:
/oracle/apps/iby/fundcapture/setup/components/webui/CreateExtBankAcctPG


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Navigate to AP Responsibility Suppliers > Entry
2. Search supplier (or Create supplier)
3. Click Banking Details Link
4. Push Create button
5. Click Personalize "Intermediate Bank Account 1 Details" link
6. Setup as follow at Personalization Structure (#1)
(Document Name:/oracle/apps/iby/fundcapture/setup/components/webui/CreateExtBankAcctPG)
Site
------------------------
Initial Value test2

(#1) Personalization Structure:
Header: Intermediate Bank Account 1 Details >
Message Component Layout: (IntBankAcctDetails1RN) >
Message Lov Input: Country >
Message Text Input: Check Digits)

7. Push Personalize button
8. Do step1-4
--> Comfirmed Check Digits at Intermediate Bank Account 1 Details is set 'test2'
and Check Digits at Intermediate Bank Account 2 Details too.

Changes

 

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
Changes
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.