Last updated on FEBRUARY 19, 2015
Applies to:Oracle Fusion Payables - Version 18.104.22.168.0 to 22.214.171.124.0 [Release 1.0]
Information in this document applies to any platform.
In Manage Supplier UI - Supplier Bank Name and Bank Branch fields are shown as numbers instead of name.
When reviewing bank information for a supplier address, see numbers for both Bank Name and Bank Branch. Instead would like to see the real Bank Name an Bank Branch Name.
Navigation: Payables --> Suppliers --> Search a supplier and go to the tab Addresses. Go down to the tab Payment and to the tab bank Account.
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