Review Address Account Assignments Page Does Not Display Reject Button After Supplier User Adds a Bank Account
(Doc ID 2897447.1)
Last updated on NOVEMBER 17, 2022
Applies to:
Oracle iSupplier Portal - Version 12.2.10 and laterInformation in this document applies to any platform.
Symptoms
After a supplier user adds a bank account, the buyer is unable to reject the change because no Reject button is present on the Review Address Account Assignments page.
The only options available are Cancel and Approve. In addition, the buyer does not receive a notification regarding the change.
STEPS TO REPRODUCE
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1. Log into iSupplier as the supplier user.
2. Click on the Administration tab.
3. Click on the Banking Details link.
4. Add an existing bank account to the supplier.
5. Log in as the buyer and see the supplier bank change request. There is no Reject button displayed.
Changes
None
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |