R12 AP: Supplier Bank Account Page After update a Particular Bank Account Not showing All the Bank Accounts (Doc ID 2705435.1)

Last updated on AUGUST 28, 2020

Applies to:

Oracle Payables - Version 12.1.1 and later
Oracle Payments - Version 12.1.1 and later
Information in this document applies to any platform.

Supplier External Bank search page - Getting faulty results when refresh my search

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In this Document

Symptoms

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