In iSupplier Portal The Bank Name Is Not Populated After Selecting the Name From the Search Results (Doc ID 2943500.1)

Last updated on APRIL 23, 2023

Applies to:

Symptoms

ACTUAL BEHAVIOR
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After applying the patches listed below, existing bank and branch values are not returned in the bank search results while creating a supplier.

EXPECTED BEHAVIOR
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After applying the patches listed below, existing bank and branch values are returned in the bank search results while creating a supplier.

STEPS
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The issue can be reproduced at will with the following steps:
1. Log into E-Business Suite
2. Open iSupplier and initiate a new supplier request.
3. From the Create Bank Account page, search for a bank.

Changes

 Unknown

Cause

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