Last updated on DECEMBER 19, 2016
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
Supplier Bank Accounts are not displayed correctly when clicking on 'View All' link.
- Go to Suppliers > Supplier Information > Add/Update > Supplier (pick a supplier with several bank accounts)
- Go to the Location tab and Click on the Payables link.
- Expand the Supplier Bank Account Options
- Click on View all. Bank account’s data is not correctly displayed when using the View All link. If the data is viewed one at a time then it is working fine.
All Bank Account details should be displayed when 'View All' is clicked.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms