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R12: AP: Unable To Select Supplier Bank Account From LOV In Supplier Bank Account Page (Doc ID 2757165.1)

Last updated on JANUARY 05, 2024

Applies to:

Oracle Payables - Version 12.2 and later
Information in this document applies to any platform.


Unable to select an bank account from the LOV (List of Values) in the bank account form.


Steps to reproduce

1. In Payables navigate to Suppliers > Entry

2. Query on an existing supplier.

3. Click Bank Account page,

4. Add a supplier bank account,

5. Though the supplier bank account is showing in the list, but user is unable to select the supplier bank account, select or click it, nothing happens.



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