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Unable To Create/Edit Supplier Bank Account - Bank Account Information is Greyed Out (Doc ID 2101047.1)

Last updated on JANUARY 28, 2016

Applies to:

Oracle Fusion Cash Management Cloud Service - Version and later
Oracle Fusion Cash Management - Version and later
Information in this document applies to any platform.


On : version, Set Up CTM-Define Banks, Branches, and Accounts

Trying to add a bank account to site Abha - screen is greyd out and unable to edit. There are outstanding unpaid invoices.

Expect to be able to add the bank account.

The issue can be reproduced at will with the following steps:
1. Login to Fusion Applications
2. Navigate to "Manage Suppliers"
3. Search for Supplier and then navigate to supplier site
4. click on BankAccounts tab, and click on Edit button - unable to add bank account

The issue has the following business impact:
Due to this issue, users cannot proceed with paying invoices.


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