R11i:AP: Bank Country Is Defaulting as United States instead of Local Country While Updating Bank Branch under Supplier.
(Doc ID 3017048.1)
Last updated on APRIL 19, 2024
Applies to:
Oracle Payables - Version 11.5.0 to 11.5.10.2 [Release 11.5]Information in this document applies to any platform.
Symptoms
Bank country is defaulting as United States instead of local country while updating bank branch under supplier
The issue can be reproduced at will with the following steps:
1.Log into the Payables responsibility>Suppliers >Entry
2. Search for Supplier
3.Click on Banks
4.Enter in the Bank form notice the country defaults to the 'United States'
Cause
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 |
Cause |
Solution |