R12: AP: Alternate Account Owners Name is not Appearing in Supplier Banking Details (Doc ID 2903356.1)

Last updated on AUGUST 06, 2024

Applies to:

Oracle Payables - Version 12.2.4 and later
Information in this document applies to any platform.

When user tries to access Banking Details from the Supplier OAF pages, they are unable to see ALTERNATE ACCOUNT NAME Column.

1. Navigation: Payables ---> Suppliers ---> Entry

2. Query a supplier

3. Click on Banking Details

4. Click on Update

In the Account Owners Section, the Alternate Account Owner Name column is missing.

	To view full details, sign in with your My Oracle Support account.
	Don't have a My Oracle Support account? Click to get started!

In this Document

Symptoms

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.