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Supplier Registration- Bank Account LOV Is Showing Data In Incorrect Format (Doc ID 2160173.1)

Last updated on MAY 08, 2017

Applies to:

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


Supplier Registration- Bank Account LOV is showing data for Routing Number and Bank Name.
At the time Registering the supplier, while adding bank account details, when selecting the List of values for bank account it shows routing numbers and bank name in one single column.

It is confusing to supplier while adding bank account.
It should show both bank name and routing number in different columns.


Steps to Reproduce:

The issue can be reproduced at will with the following steps:
1. Supplier Registration URL
2. Provide details and goto 'Bank Accounts' screen
3. Create Bank Account
4. Bank Parameter drop down The Bank routing Number and the Bank Name are showing.


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