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R12: AP/CE: Obsolete Value "Saving" is Present in the List of Values (LOV) for Account Type Field in the Account Information Section of the Banking Details Page of the Supplier Form (Doc ID 2970374.1)

Last updated on AUGUST 28, 2023

Applies to:

Oracle Payables - Version 12.2.10 and later
Information in this document applies to any platform.

Symptoms

The obsolete value "Saving" is present in the List of Values (LOV) for Account Type field in the Account Information section of the Banking Details page of the Supplier Form.  This can cause bank accounts to be created that are invalid.

Steps to Replicate
===================================================
1. Open Supplier form
2. Query any supplier that has been assigned a bank account
3. Click on the Banking Details int he left side menu
4. Click on the Account Number link in the Bank Account section of the Banking Details page
5. Click on the Account Type field and open the LOV
6. Choose "%" to select all possible values.
Note that Saving and Savings are both available.

Cause

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In this Document
Symptoms
Cause
Solution


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