Last updated on OCTOBER 02, 2015
Applies to:Oracle Fusion Payables - Version 220.127.116.11.0 and later
Information in this document applies to any platform.
On : 18.104.22.168.0 version, Manage Suppliers
Supplier Bank Name And Bank Branch Should Be Shown Instead Of ID in EDIT Supplier Page
1. Navigate to the Suppliers Workarea
2. Find and edit supplier
3. Navigate to the Payments subtab within the Profile tab
4. Navigate to the Bank Accounts subtab
5. Notice that the column Bank displays a code instead of the name.
Bank name should be shown instead of ID.
This is a code bug addressed and fixed via
Bug 17404676 - PRCCEN: BANK NAME IS DISPLAYED AS AN ID INSTEAD OF NAME IN EDIT SUPPLIER PAGES
Bug 20813454 - RFI:17404676:PRCCEN: BANK NAME IS DISPLAYED AS AN ID INSTEAD OF NAME IN EDIT SUP (Rel 8)
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