Supplier Bank Name And Bank Branch Should Be Shown Instead Of ID in EDIT Supplier Page (Doc ID 2019943.1)

Last updated on OCTOBER 02, 2015

Applies to:

Oracle Fusion Payables - Version 11.1.8.0.0 and later
Information in this document applies to any platform.

Goal

On : 11.1.9.2.0 version, Manage Suppliers

Supplier Bank Name And Bank Branch Should Be Shown Instead Of ID in EDIT Supplier Page

STEPS

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.

Expected Behaviour 

    Bank name should be shown instead of ID.


Cause

    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)

     

Solution

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