Bank Name And Branch Name Values Are Not Populated From Respective LOVs
(Doc ID 2919988.1)
Last updated on JANUARY 09, 2023
Applies to:
Oracle Supplier Lifecycle Management - Version 12.2.10 and laterInformation in this document applies to any platform.
Symptoms
On Release: 12.2.10 version, Supplier Admin Issues
ACTUAL BEHAVIOR
===============
When a user attempts to create a Bank Account for a New Prospective Supplier Registration and selects an Existing Bank, the entry line is grayed out and the existing branch entry space is grayed out
EXPECTED BEHAVIOR
=================
Users expect to be able to Enter their Banking details with no problems.
STEPS TO REPRODUCE
===================
The issue can be reproduced at will with the following steps:
1. Prospective Supplier Registrations >>
2. Navigation: Banking Details >> Create >> Create Bank Account >>
3. Bank >> Click: "Existing Bank" >> Bank Name
4. Branch >> Click: "Existing Branch" >> Branch Name
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |