EBS R12: AP: Bank Branch LOV values are not filtered based on the bank name for the supplier (Doc ID 2703827.1)

Last updated on JULY 11, 2022

Applies to:

Oracle Payables - Version 12.2.9 and later
Information in this document applies to any platform.

While assigning supplier bank details at Bank Branch LOV values are not filtered based on the bank name for the supplier

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In this Document

Symptoms

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