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Supplier Bank Name And Bank Branch Should Be Shown Instead Of Number (Doc ID 1982124.1)

Last updated on JULY 16, 2019

Applies to:

Oracle Fusion Payables - Version to [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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