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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