R12: AP: When Try to Create or Add Bank Account at Supplier Level, Create and/or Add or/and Create Factor Account Buttons are Missing (Doc ID 3067252.1)

Last updated on JANUARY 13, 2025

Applies to:

Oracle Payables - Version 12.2 and later
Information in this document applies to any platform.

SYMPTOMS
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User is unable to access create or add buttons in Supplier - Banking Details.

STEPS
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The issue can be reproduced at will with the following steps:

1. Go to Payables > Suppliers > Entry.

2. Query supplier > Click on Go button > Select any supplier.

3. Click on Banking Details.

4. Click on Select Account Assignment Level - you can choose Site or supplier

5. No create , add or Create Factor Account buttons are available.

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In this Document

Symptoms

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